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385426 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352366 ANDRITZ SEPARATION INC DEPT 0312 PO BOX 120312 DALLAS TX 75312-0312 CHECK AMOUNT: $ * * * * *4,031 .69* CHECK NUMBER: 385426 CHECK DATE: 09/23/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8480114643 4,031.69 OTHER EXPENSES