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362616 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350023 RQAW CORPORATION 8770 NORTH STREET SUITE 110 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 17,132.50* CHECK NUMBER: 362616 CHECK DATE: 01 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 507 R4350900 R104024 123120-2 AMOUNT 17,132.50 DESCRIPTION SURVEY AGREEMENT