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370653 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 14,365.00* CHECK NUMBER: 370653 CHECK DATE: 08/10/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104521 28307 1115 R4340400 R104731 28308 AMOUNT 14,155.00 210.00 DESCRIPTION STAFF AUGMENTATION COMSULTING FEES