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374117 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350023 RQAW CORPORATION 8770 NORTH STREET SUITE 110 FISHERS IN 46038 CHECK AMOUNT: $ * * * * *7,342.50* CHECK NUMBER: 374117 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 507 4350900 105177 73121-13 7,342.50 SURVEY AGREEMENT