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355667 07/13/20
CITY 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: $ * * * * *8,792.88* CHECK NUMBER: 355667 CHECK DATE: 07/13/20 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 103557 16793 AMOUNT 8,792.88 DESCRIPTION PROJ 20-03