373627 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 003050
A & F ENGINEER CO, LLC
8365 KEYSTONE CROSSING
SUITE 201
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****4,345.00*
CHECK NUMBER: 373627
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 R103557 17403
AMOUNT
4,345.00
DESCRIPTION