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384185 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351219 WEIHE ENGINEERS INC 10505 N COLLEGE AVE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 14,498,62* CHECK NUMBER: 384185 CHECK DATE: 08/1 1 /22 DEPARTMENT 853 853 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 56288 81823 4,577.13 ENGAGEMENT LETTER 5023990 56288 82024 3,309.92 ENGAGEMENT LETTER 5023990 56288 82239 6,611.57 ENGAGEMENT LETTER