HomeMy WebLinkAbout372459 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $*******254.08*
CHECK NUMBER: 372459
CHECK DATE: 09/24/21
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 9.15.21 254.08 EXTERNAL TRAINING TRA