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Home My WebLink About379413 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373762 MOSER CONSULTING INC 6220 CASTLEWAY WEST DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 2,782.50* CHECK NUMBER: 379413 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104521 29815 1115 R4340400 R104731 29815 AMOUNT 36.25 2,746.25 DESCRIPTION STAFF AUGMENTATION COMSULTING FEES