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374785 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367496 PICKETT & ASSOCIATES, LLC. 6618 RUSHING RIVER NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 5,488.75 * CHECK NUMBER: 374785 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350900 2325 275.00 OTHER CONT SERVICES 1091 4350900 2325 3,225.00 OTHER CONT SERVICES 1125 4350900 2325 1,988.75 OTHER CONT SERVICES