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366989 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 13,377.50* CHECK NUMBER: 366989 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104521 27787 1115 R4340400 R104521 277.88 AMOUNT 12,682.50 695.00 DESCRIPTION STAFF AUGMENTATION STAFF AUGMENTATION