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384895 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364386 KURT ANDERSON C/O ENGINEERING CHECK AMOUNT: $ * * * * * * *365.00* CHECK NUMBER: 384895 CHECK DATE: 09/08/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 3975 365.00 OTHER CONT SERVICES