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377116 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 13,942.50* CHECK NUMBER: 377116 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104731 29420 1115 R4340400 R104521 29421 AMOUNT 262.50 13,680.00 DESCRIPTION COMSULTING FEES STAFF AUGMENTATION