394656 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT,: $*****1,739.00*
CHECK NUMBER: 394656
CHECK DATE: 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341990 32827
1091 4341990 32827
1125 = 4341.990 .32827
AMOUNT DESCRIPTION
906.50 CRIMINAL BACKGROUND C
721.50 CRIMINAL BACKGROUND C
111.00 CRIMINAL BACKGROUND C