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387938 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 9,166.00 * CHECK NUMBER: 387938 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 106223 NOVEMBER 2022 9,166.00 CONSULTING