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387764 11/18/22
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: 387764 CHECK DATE: 1 1 /18/22 DEPARTMENT 108.1, 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 26995 55.50 4341990 26995 166.50 4341990 26995 55.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C