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395145 06/07/23
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: 395145 CHECK DATE: 06/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108381 0523 17,250.00 SERVICES -CHIEF OF POL