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360151 11/06/20
DEPARTMENT 651 VENDOR: 099000 CITY OF CARMEL, INDIANA FRAKES ENGINEERING, INC CHECK AMOUNT: $*****2,583.30* CHECK NUMBER: 360151 7950 CA5TLEWAY DRIVE SUITE 160 CHECK DATE: 1 1 /06/20 ONE CIVIC SQUARE 950 INDIANAPOLIS IN 46250 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 2,583.30 OTHER EXPENSES ACCOUNT PO NUMBER10INVOICE NUMBER 5023990