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347270 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * 1,720.50* CHECK NUMBER: 347270 CHECK DATE: 12/16/19 DEPARTMENT 1081 1091 1125 1081 1091 1125 1081 1091 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 220 166.50 4341990 220 222.00 4341990 220 92.50 4341990 291 370.00 4341990 291 148.00 4341990 291 18.50 4341990 437 166.50 4341990 437 166.50 4341990 437 18.50 4341990 511 74.00 4341990 511 240.50 4341990 511 37.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C