HomeMy WebLinkAbout371161 08/25/21CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 12,000.00*
CHECK NUMBER: 371161
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 105036 2034381
AMOUNT
12,000.00
DESCRIPTION
PROFESSIONAL SERVICES