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346601 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357894 RATIO ARCHITECTS, INC 101 S PENNSYLVANIA STREET INDIANAPOLIS IN 46204-3684 CHECK AMOUNT: $ * * * * *7,532.32* CHECK NUMBER: 346601 CHECK DATE: 1 1 /25/19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 101133 R4340400 101134 4340400 102781 27875 27875 27875 AMOUNT 1,882.87 3,422.00 2,227.45 DESCRIPTION DESIGN SERVICES-2017E DESIGN SERVICES-2017E DESIGN SERVICES