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Home My WebLink About379223 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