371814 09/08/21CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****6,038.08*
CHECK NUMBER: 371814
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 105036 2034495
AMOUNT
6,038.08
DESCRIPTION
PROFESSIONAL SERVICES