388795 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376913
CBCRS LLC
930 E WASHINGTON STREET
SUITE 200
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * * 2,000.00.*
CHECK NUMBER: 388795
CHECK DATE: 12/16/22
DEPARTMENT'
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 796
AMOUNT
2,000.00
DESCRIPTION
OTHER PROFESSIONAL FE