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372332 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 303100 BUSINESS & LEGAL RESOUURCES PO BOX 5094 BRENTW00D TN 37024-5094 CHECK AMOUNT: $ * * * * * 1,073.98* CHECK NUMBER: 372332 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4355200 19130613-RI 1201 4355200 19130635-RI AMOUNT 536.99 536.99 DESCRIPTION SUBSCRIPTIONS SUBSCRIPTIONS