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Home My WebLink About403622 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,:INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 9,166.00 * CHECK NUMBER: 403622 CHECK DATE: 01/22/24 DEPARTMENT " ACCOUNT PO NUMBER "INVOICE NUMBER AMOUNT 1203 R4359300 108407 JANUARY""2024 40.00 1203 4359300 110792 JANUARY 2024., 9,126.00 DESCRIPTION CONSULTING SERVICES CONSULTING SERVICES