Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351207 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******610.50* CHECK NUMBER: 351207 CHECK DATE: 03/24/20 DEPARTMENT 1081 1091 1125 1125 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 1372 74.00 4341990 1372 166.50 4341990 1372 55.50 4341990 1373 148.00 4341990 670 92.50 4341990 670 74.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C