HomeMy WebLinkAbout378085 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $*******370.00*
CHECK NUMBER: 378085
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341990 17967
1091 4341990 17967
1125 4341990 17967
AMOUNT
259.00
92.50
18.50
DESCRIPTION
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C