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Home My WebLink About361837 12/22/2020CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * 10,016.00* CHECK NUMBER: 361837 CHECK DATE: 1 2/22/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 102514 DEC 2020 1203 4359300 103707 DEC 2020 1401 R4346500 103431 Q & A 2020 AMOUNT 8.00 9,158.00 850.00 DESCRIPTION ECON CONCULTING SERVI CONSULTING SERVICES LETS TALK CARMEL