HomeMy WebLinkAbout399321 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING
CHECK AMOUNT: $*******271.28*
CHECK NUMBER: 399321
CHECK DATE: 09/22/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION-
4343002 INAFSM PER DIEMS 271.28 EXTERNAL TRAINING TRA