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393757 04/28/23
CITY OF .CARMEL,- INDIANA_ ONE CIVIC SQUARE .: 'CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW 5284 LONGSTONE ROUNDABOUT CARMEL IN 46033 CHECK AMOUNT: $ * * * * 17,250.00* CHECK NUMBER: 393757 CHECK DATE:. 04/28/23 DEPARTMENT 1110 ACCOUNT PO NUMBER : INVOICE NUMBER 4350900 1083811- APRIL 2023 AMOUNT 17, 250..00 DESCRIPTION SERVICES -CHIEF OF POL