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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