390680 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
ACCOUNT
VENDOR: 022400
JAMES BARLOW
C/O POLICE DEPT
PO NUMBER INVOICE NUMBER
4350900 108381 0123
AMOUNT
17,250.00
CHECK AMOUNT: $****17,250.00*
CHECK NUMBER: 390680
CHECK DATE: 02/09/23
DESCRIPTION
SERVICES -CHIEF OF POL