391031 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $********18.50*
CHECK NUMBER: 391031
CHECK DATE: 02/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER* AMOUNT
1125 4341990 29739
18.50
DESCRIPTION
CRIMINAL BACKGROUND C