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361081 12/04/20
CITY OF CARMEL, INDIANA VENDOR: 003050 ONE CIVIC SQUARE A & F ENGINEER CO, LLC CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING SUITE 201 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 22,747.75* CHECK NUMBER: 361081 CHECK DATE: 12/04/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 103557 17035 AMOUNT 22, 747.75 DESCRIPTION PROJ 20-03