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Home My WebLink About382646 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350140 INDIANA STATE POLICE 100 N SENATE AVE ROOM 340 - IGCN INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******838.00* CHECK NUMBER: 382646 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 5023990 APRIL 2022 210 5023990 MARCH 2022 210 5023990 MAY 2022 AMOUNT 319.00 305.00 214.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES