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410738 07/25/24
2200 2200 CITY"OF'CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR:. 364386 KURT ANDERSON C/O ENGINEERING _DEPARTMENT - ACCOUNT: ="PO NUMBER 'INVOICE NUMBER 5104 5105 CHECK AMOUNT: $ *,* * * * *.*-345.00 CHECK NUMBER:: 4.10738 CHECK DATE:'" 07/25/24 " AMOUNT - DESCRIPTION 50.00 ORGANIZATION &`MEMBER 295.00.' EXTERNAL INSTRUCT FEE