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395360 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 062100 CALEA BOX 424064 VUASHINGTON DC 20042-4064 CHECK AMOUNT: $ * * * * *4;595.00* - CHECK 'NUMBER:- 395360 CHECK DATE:. 06/13/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4341999 INV40932 - 4,595.00 OTHER PROFESSIONAL FE