HomeMy WebLinkAbout382068 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $********18.50*
CHECK NUMBER: 382068
CHECK DATE: 06/23/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341990 21914 18.50 CRIMINAL BACKGROUND C