HomeMy WebLinkAbout390765 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373762
MOSER CONSULTING INC
6220 CASTLEWAY WEST DR
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******227.50*
CHECK NUMBER: 390765
CHECK DATE: - 02/09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4357004 106914 32106
AMOUNT
227.50
DESCRIPTION
POWER BI MENTORING