HomeMy WebLinkAbout361800 12/22/204q
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $********37.00*
CHECK NUMBER: 361800
CHECK DATE: 12/22/20
IN
DEPARTMENT
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341990 5791 18.50
4341990 5792 18.50
DESCRIPTION
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C