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396377 07/11/23
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: $ * * * *75,206.50* CHECK NUMBER: 396377 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100-R103557 18087 211 R4350900 R103557. 18087 AMOUNT 74,794.00 412.50 DESCRIPTION PROJ 20-03. PROJ 20-03