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377166 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364386 KURT ANDERSON CIO ENGINEERING CHECK AMOUNT: $*******125.00* CHECK NUMBER: 377166 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 44N3Q3NT52W AMOUNT 125.00 DESCRIPTION EXTERNAL INSTRUCT FEE