386856 10/24/22CITY 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: $*****2,918,50*
CHECK NUMBER: 386856
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651. 5023990 31990
AMOUNT
2,918.50
DESCRIPTION
OTHER EXPENSES