381492 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 062100
CALEA
BOX 424064
WASHINGTON DC 20042-4064
CHECK AMOUNT: $ * * * * *4,595.00*
CHECK NUMBER: 381492
CHECK DATE: 06/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4341999 3 83 83
AMOUNT
4,595.00
DESCRIPTION
OTHER PROFESSIONAL FE