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401276 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******370.00* CHECK NUMBER: 401276 CHECK DATE: 1 1 /17/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT- • 4341990 • 39031 92.50 4341990 39031' 222.00 4341990 . 39031- 55.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL. BACKGROUND C CRIMINAL BACKGROUND C