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363292 02/03/21
DEPARTMENT 1081 1091 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 111.00 4341990 6302 166.50 6302 4341990 6302 18.50 4341990 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGOIL 60674-7056 CHECK AMOUNT: 5 *******296.00* CHECK NUMBER: 6 92 02/03/21 CHECK DATE: DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C