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391194 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 373567 NCSI . PO BOX 74007056 CHICAGO IL 60674,7056 CHECK AMOUNT: $ * * * * * * * 277.50 * CHECK NUMBER: 391194 CHECK DATE: 02/20/23. DEPARTMENT 1081 1091 1125 • ACCOUNT P.0 NUMBER' INVOICE NUMBER AMOUNT 4341990 29738 92.50 '4341990 29738 148.00 4341990 29738 ' 37.00 DESCRIPTION CRIMINAL BACKGROUND C- CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C