HomeMy WebLinkAbout407172 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364386
KURT ANDERSON
C/O ENGINEERING .
CHECK AMOUNT: $*******1-50.00*.
CHECK NUMBER: 407172
CHECK DATE: - 04/25/24
DEPARTMENT
250
ACCOUNT' PO NUMBER INVOICE NUMBER
4350900 7370
AMOUNT
150.00
DESCRIPTION
OTHER CONT SERVICES