HomeMy WebLinkAbout355366 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $*******555.00*
CHECK NUMBER: 355366
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341990 2477 555.00 CRIMINAL BACKGROUND C