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Home My WebLink About376695 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,166.00* CHECK NUMBER: 376695 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 104901 JANUARY 2022 1203 4359300 106223 JANUARY 2022 AMOUNT 24.00 9, 142.00 DESCRIPTION CONSULTING SERVICES CONSULTING