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358331 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 1081 1091 1081 1091 1125 1125 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******684.50* CHECK NUMBER: 358331 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 2990 18.50 4341990 2990 185.00 4341990 2990 74.00 4341990 3461 37.00 4341990 3461 74.00 4341990 3992 92.50 4341990 3992 55.50 4341990 3992 111.00 4341990 3993 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