343593 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $ * * * * * * *459.68*
CHECK NUMBER: 343593
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 090519
AMOUNT
459.68
DESCRIPTION
EXTERNAL TRAINING TRA