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359799 10/29/20
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 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 103557 16999 AMOUNT 9,465.50 CHECK AMOUNT: $* * * * *9,465.50* CHECK NUMBER: 359799 CHECK DATE: 10/29/20 DESCRIPTION PROJ 20-03