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386279 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 099000 FRAKES ENGINEERING, INC 7950 CASTLEWAY DRIVE SUITE 1 60 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 3,026,00 * CHECK NUMBER: 386279 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 31943 AMOUNT 3,026.00 DESCRIPTION OTHER EXPENSES