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Home My WebLink About396004 06/28/23CITY 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:" 396004 CHECK DATE: 06/28/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108381 0623 17,250.00 SERVICES -CHIEF OF POL