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376326 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 15,515.00* CHECK NUMBER: 376326 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104731 29259. 1115 R4340400 R104521 29260 AMOUNT 315.00 15,200.00 DESCRIPTION COMSULTING FEES STAFF AUGMENTATION