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Home My WebLink About389703 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375933 ENVERITAS GROUP INC PO BOX 5209 GREENVILLE SC 29606-5209 CHECK AMOUNT: $*****3,250.00* CHECK NUMBER: 389703 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1203 R4359300 108176 4387 AMOUNT 3,250.00 DESCRIPTION LOGO LICENSING