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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