HomeMy WebLinkAbout394214 05/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $*******129.50*
CHECK NUMBER: 394214
CHECK DATE: 05/1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 - 4341990 32828
AMOUNT
129.50
DESCRIPTION
CRIMINAL BACKGROUND C