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369432 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364386 KURT ANDERSON C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * 385.00* CHECK NUMBER: 369432 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 0030 250 4350900 3164 250 4350900 3165 AMOUNT 105.00 40.00 240.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES