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Home My WebLink About360352 11/10/201120 1120 1120 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373775 THE KASEY PROGRAM INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 125691 4350900 126087 4350900 126441 4350900 145398 4350900 407104 AMOUNT 112.35 245.60 277.13 447.00 568.00 CHECK AMOUNT: $ *****1,650.08* CHECK NUMBER: 360352 CHECK DATE: 11 /10/20 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES