HomeMy WebLinkAbout352141 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 003050
A & F ENGINEER CO, LLC
8365 KEYSTONE CROSSING
SUITE 201
INDIANAPOLIS IN 46240
CHECK AMOUNT: $****61,735.75*
CHECK NUMBER: 352141
CHECK DATE: 04/27/20
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER
R4340100 103557 16759
AMOUNT
61,735.75
DESCRIPTION
PROJ 20-03