Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395528 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*****1,480.00* CHECK NUMBER: 395528 CHECK DATE: 06/14/23 DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 33842 203.50 4341990 33842 1,073.00 4341990 33842 148.00 4341990 33843 55.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND.0 CRIMINAL BACKGROUND C