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398512 09/07/23
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: $ * * * * 14,486.00* CHECK NUMBER: 398512 CHECK DATE:, 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202-R4340100 R103557 18146 AMOUNT 14,486.00 _DESCRIPTION PROJ 20-03: