HomeMy WebLinkAbout379491 04/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $********14.97*
CHECK NUMBER: 379491
CHECK DATE: 04/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4351000 P50 96681
AMOUNT
14.97
DESCRIPTION
AUTO REPAIR & MAINTEN