344387 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373557
VERITEXT LLC
PO BOX 71303
CHICAGO IL 60694-1303
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 MW3856966
AMOUNT
716.65
CHECK AMOUNT: $****"*716.65"
CHECK NUMBER: 344387
CHECK DATE: 09/30/19
DESCRIPTION
OTHER PROFESSIONAL FE