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385747 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376158 KBSO CONSULTING LLC 1344 S RANGELINE RD SUITE 202 CARMEL IN 46032 CHECK AMOUNT: $*****8,580.00* CHECK NUMBER: 385747 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 105699 21096-003 AMOUNT 8,580.00 DESCRIPTION CONSULTING