The URL can be used to link to this page

Home My WebLink About402463 12/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******129.50* CHECK NUMBER: 402463 CHECK DATE: 12/20/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341990 39961 129.50 CRIMINAL BACKGROUND C