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361289 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 3,040.00* CHECK NUMBER: 361289 CHECK DATE: 12/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 103407 26937 AMOUNT 3,040.00 DESCRIPTION CONSULTING