HomeMy WebLinkAbout376473 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350140
INDIANA STATE POLICE
100 N SENATE AVE
ROOM 340 - IGCN
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******875.00*
CHECK NUMBER: 376473
CHECK DATE: 01/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 OCT 21
210 5023990 SEPT 21
AMOUNT
370.00
505.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES