363567 02/08/21DEPARTMENT
1801
VENDOR: 375478
CITY OF CARMEL, INDIANA INDIANA STRUCTURAL ENGINEERS CHECK AMOUNT: $********85.00*
CHECK NUMBER: 363567
ONE CIVIC SQUARE 550 VIRGINIA AVE CHECK DATE: 02/08/21
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 85. 00 ORGANIZATION & MEMBER
4355300 20200201