343058 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 099000
FRAKES ENGINEERING, INC
7950 CASTLEWAY DRIVE SUITE 160
INDIANAPOLIS IN 46250
CHECK AMOUNT: $****41,942.70*
CHECK NUMBER: 343058
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 30383
651 5023990 30393
AMOUNT
41,500.00
442.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES