345149 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $*******185.00*
CHECK NUMBER: 345149
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341990 146566
AMOUNT
185.00
DESCRIPTION
CRIMINAL BACKGROUND C