HomeMy WebLinkAbout349819 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
250
VENDOR: 364386
KURT ANDERSON
CIO ENGINEERING
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 349819
CHECK DATE: 02/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT385DESCRIPTION
4350900 CONFERENCE 00 OTHER CONT SERVICES