HomeMy WebLinkAbout380402 05/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 380402
CHECK DATE: 05/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 S4-052022-0285
AMOUNT
150.00
DESCRIPTION
OTHER CONT SERVICES