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365988 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 18,080.00* CHECK NUMBER: 365988 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 R4340400 R104521 27623 1115 R4340400 R104731 27624 15,057.50 3,022.50 DESCRIPTION STAFF AUGMENTATION COMSULTING FEES