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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