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Home My WebLink About389675 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES.BARLO W C/O POLICE DEPT CHECK AMOUNT: $ * * * * 17,250.00.* CHECK NUMBER: 389675 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350900 108381 1222 AM.OUNT 17,250.00 DESCRIPTION SERVICES -CHIEF OF POL