344387 09/30/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373557
VERITEXT LLC
PO BOX 71303
CHICAGO IL 60694-1303
CHECK AMOUNT: $*******716.65*
CHECK NUMBER: 344387
CHECK DATE: 09/30/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 MW3856966 716.65
DESCRIPTION
OTHER PROFESSIONAL FE