HomeMy WebLinkAbout351565 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341990 1074 222.00
4341990 1074 222.00
CHECK AMOUNT: $*******444.00*
CHECK NUMBER: 351565
CHECK DATE: 04/08/20
DESCRIPTION
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C