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410356 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032" VENDOR: 364386 KURT ANDERSON "C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * 133.28* CHECK NUMBER: 410356 CHECK DATE:. 07/17/24 DEPARTMENT 250.. ACCOUNT PO NUMBER = INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BC103252709 133.28 OTHER CONT SERVICES