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394361 05/17/23
CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003050 A & F ENGINEER CO, LL,C 8365 KEYSTONE CROSSING SUITE 201 INDIANAPOLIS IN 46240 CHECK AMOUNT: $****11,555.00* CHECK NUMBER: 394361 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 211 R4350900 R103557 18050 AMOUNT 11,555.00 DESCRIPTION PROJ 20-03