362125 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373775
THE KASEY PROGRAM INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 12.30.20
AMOUNT
3,146.06
CHECK AMOUNT: $*****3,146.06*
CHECK NUMBER: 362125
CHECK DATE: 01/06/21
DESCRIPTION
OTHER CONT SERVICES