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405033 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW '5284 LONGSTONE ROUNDABOUT CARMEL IN 46033 CHECK AMOUNT: $ * * * * 17,.250.00* CHECK NUMBER: 405033 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350900 110785 0124 AMOUNT 17,250.00 DESCRIPTION SERVICES CHIEF OF POL