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364838 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366749 MALINOWSKI CONSULTING INC 755 W CARMEL DRIVE STE 203 CARMEL IN 46032 CHECK AMOUNT: $ * * * * *9,500.00* CHECK NUMBER: 364838 CHECK DATE: 03/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4340400 R104475 20171181 AMOUNT 9,500.00 DESCRIPTION MEDICAID COST RPTING