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Home My WebLink About383234 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*****1,054.50* CHECK NUMBER: 383234 CHECK DATE: 07/19/22 DEPARTMENT 1082 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341990 4341990 4341990 22968 22968 22968 AMOUNT 351.50 407.00 296.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C