HomeMy WebLinkAbout358423 09/18/20DEPARTMENT
651
CITY OF CARMEL,
INDIANA
ONE
SQUARE
CARMELICINDIANA 46032
PO NUMBER INVOICE NUMBER
ACCOUNT 30989
502399E
r
VENDOR: 099000
FRAKES ENGINEERING, INC
950 CAST SHINY 6215E VE SUITE 160
INDI
AMOUNT
3'5.00
*******375.00*
CHECK AMOUNT: 358423
CHECK NUMBER: 0911812E
CHECK DATE:
DESCRIPTION
OTHER EXPENSES