HomeMy WebLinkAbout368983 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $********37.00*
CHECK NUMBER: 368983
CHECK DATE: 06/29/21
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341990 10189 37.00
DESCRIPTION
CRIMINAL BACKGROUND C