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Home My WebLink About400366 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935,GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,840.24* CHECK NUMBER: 400366 CHECK DATE: 10/23/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 854 4239099 CITY TOUR VEHICLE 674.24 1203 4359300 108407 OCTOBER 2023 9,166.00 DESCRIPTION OTHER MISCELLANEOUS CONSULTING SERVICES