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382251 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * 1,535.50* CHECK NUMBER:. 382251 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4341990 21913 1091 4341990 21913 1125 4341990 21913 AMOUNT 351.50 962.00 222.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C