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374973 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 15,537.50* CHECK NUMBER: 374973 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104731 29043 1115 R4340400 R104521 29044 AMOUNT 1,050.00 14,487.50 DESCRIPTION COMSULTING FEES STAFF AUGMENTATION