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388058 11/28/22
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:. $ * * * * 26,162.00* CHECK NUMBER: 388058 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R103557 17882 AMOUNT 26,162..00 DESCRIPTION PROJ 20-03