HomeMy WebLinkAbout380365 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370447
NEARMAP US INC.
10897 S RIVER FRONT PKWY
SUITE 150
SOUTH JORDAN UT 84095
CHECK AMOUNT: $ * * * * 19,900.00*
CHECK NUMBER: 380365
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350900 INV00543120
2200 4341999 INV00543120
AMOUNT
9,950.00
9,950.00
DESCRIPTION
OTHER CONT SERVICES
OTHER PROFESSIONAL FE