HomeMy WebLinkAbout385572 09/23/22CITY 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: 385572
CHECK DATE: 09/23/22
DEPARTMENT
1081
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341990 24952 148.00
4341990 24952 111.00
4341990 24952 18.50
DESCRIPTION
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C
CRIMINAL BACKGROUND C