Loading...
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