Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366320 04/22/21
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: 366320 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 507 4350900 33121-85 507 R4350900 R104024 33121-85 AMOUNT 2,857.50 14,275.00 DESCRIPTION OTHER CONT SERVICES SURVEY AGREEMENT