350156 03/03/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA VENDOR: 373567
CSI
ONE CIVIC SQUARE NCSI
74007056
CARMEL, INDIANA 46032 CHICAGO IL 60674-7056
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER ill . 00 CRIMINAL BACKGROUND C
4341990 1075
CHECK AMOUNT: $*******111.00*
CHECK NUMBER: 350156
CHECK DATE: 03/03/20