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HomeMy WebLinkAbout389192 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * * *425.50* CHECK NUMBER: 389192 CHECK DATE: 01 /05/23 DEPARTMENT 1081 1091 1125 1125 - ACCOUNT PO NUMBER INVOICE NUMBER 4341990 27923 4341990 27923 4341990 27923 4341990 27924 AMOUNT 111.00 222.00 74.00 18.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C