338360 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
CIO ENGINEERING
CHECK AMOUNT: $*******516.00*
CHECK NUMBER: 338360
CHECK DATE: 04/26/19
DEPARTMENT
2200
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 REIMB 151.00 ORGANIZATION & MEMBER
4350900 REIMB 365.00 OTHER CONT SERVICES