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391057 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352366 ANDRITZ SEPARATION IN.0 DEPT 0312 PO BOX 120.312 DALLAS TX 75312-031-2 . . CHECK AMOUNT: $ * * * * * 2,292.01 * CHECK NUMBER: 391057 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT '.. PO NUMBER INVOICE NUMBER 651 5023990 8.480117441 AMOUNT 2,292.01 DESCRIPTION OTHER EXPENSES