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Home My WebLink About372026 09/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375933 ENVERITAS GROUP INC PO BOX 5209 GREENVILLE SC 29606-5209 CHECK AMOUNT: $ * * * * * 1,575.00* CHECK NUMBER: 372026 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105463 1913 AMOUNT 1,575.00 DESCRIPTION USA LOGO FOR ADS