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HomeMy WebLinkAbout381257 05/31/22CITY 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: $ * * * * 13,887.00* CHECK NUMBER: 381257 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 R103557 17626 202 R4350900 R103557 17626 AMOUNT 8,923.25 4,963.75 DESCRIPTION PROJ 20-03 PROJ 20-03