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343970 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367662 CORE PLANNING STRATEGIES 429 N PENNSYLVANIA ST SUITE 304 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****3,656.68* CHECK NUMBER: 343970 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4341999 33142 2015-002-60 902 R4341999 33142 2015-002-61 AMOUNT 2,250.00 1,406.68 .DESCRIPTION PROJ MGR MIDTOWN-2017 PROJ MGR MIDTOWN-2017