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371196 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $ * * * * *5,622.00* CHECK NUMBER: 371 196 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2021005214 651 5023990 2021005214 AMOUNT 2,811.00 2,811.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES