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407675 05/07/24
CITY OF CARMEL, INDIANA ONE CIVIC.SaUARE_ CARMEL, INDIANA 46032 VENDOR: 377329 WILLIAMS ARCHITECTS 500PARK BLVD SUITE 800 ITASCA IL 60143 CHECK AMOUNT: $ * * * * 26,397.37 * CHECK NUMBER: -407675 CHECK DATE: _ 05/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4462000 0022445 AMOUNT 26,397.37 DESCRIPTION OTHER STRUCTURE IMPRO