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384614 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******277.50* CHECK NUMBER: 384614 CHECK DATE: 08/24/22 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 23985 92.50 MARKETING & PROMOTION 4341992 23985 166.50 SECURITY SERVICES 4341990 23985 18.50 CRIMINAL BACKGROUND C