379223 04/07/22CITY 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: $*******968.00*
CHECK NUMBER: 379223
CHECK DATE: 04/07/22
DEPARTMENT
210
210
210
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 DECEMBER•2021DECEMBER=0'2ID0
5023990 FEBRUARY 2022FEBRUARY 2Y220
5023990 JANUARY 2022JANUARY 2020.00
5023990 NOVEMBER 2021NOVEMBER323O2ID0
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES