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342971 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352366 ANDRITZ SEPARATION INC DEPT 0312 PO BOX 120312 DALLAS TX 75312-0312 CHECK AMOUNT: $****64,951.39* CHECK NUMBER: 342971 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 8480092276 651 5023990 8480092422 AMOUNT 63,487.83 1,463.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES