399131 09/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373567
NCSI
PO BOX 74007056
CHICAGO IL 60674-7056
CHECK AMOUNT: $*******296.00*
CHECK NUMBER: 399131
CHECK DATE: 09/19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341990 36917
AMOUNT
296.00'
DESCRIPTION
CRIMINAL BACKGROUND C