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368334 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 26,628.75* CHECK NUMBER: 368334 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104521 27429 1115 R4340400 R104521 27935 1115 R4340400 R104521 27936 AMOUNT 12,017.50 551.25 14,060.00 DESCRIPTION STAFF AUGMENTATION STAFF AUGMENTATION STAFF AUGMENTATION