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Home My WebLink About375832 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $*****1,800.00* CHECK NUMBER: 375832 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4355400 27926 AMOUNT 1,800.00 DESCRIPTION WEB PAGE FEES