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376645 01/27/22
CITY 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: $ * * * * 19,914.00* CHECK NUMBER: 376645 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 R103557 17468 AMOUNT 19,914.00 DESCRIPTION PROJ 20-03