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392632 03/31/23
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: $*****8,172.00* CHECK NUMBER: 392632 CHECK DATE: 03/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R103557 17998. 211 R4350900 R103557 17998 AMOUNT 2,150.37 6,021.63 DESCRIPTION PROJ 20-03 PROJ 20-03