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362928 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 104901 JAN 2021 R4359300 R103707 JAN 2021 AMOUNT 9,150.00 16.00 CHECK AMOUNT: $ * * * * * 9,166.00* CHECK NUMBER: 362928 CHECK DATE: 01/25/21 DESCRIPTION CONSULTING SERVICES CONSULTING SERVICES