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385597 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364386 KURT ANDERSON C/O ENGINEERING CHECK AMOUNT: $*******437.02* CHECK NUMBER: 385597 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 9.19.22 INAFSM AMOUNT 437.02 DESCRIPTION EXTERNAL INSTRUCT FEE