HomeMy WebLinkAbout398723 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $*******305.00*
CHECK NUMBER: 398723
CHECK DATE: 09/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 4614
AMOUNT
305.00
DESCRIPTION
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