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386798 10/24/22
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: $ * * * * 19,691 ,00* CHECK NUMBER: 386798 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R103557 17842 AMOUNT 19,691.00 DESCRIPTION PROJ 20-03