335149 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370124
NCTRC
7 ELMWOOD DRIVE
NEW CITY NY 10956
CHECK AMOUNT: $*******105.00*
CHECK NUMBER: 335149
CHECK DATE: 01/29/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 APPLICATION 105.00 OTHER PROFESSIONAL FE