The URL can be used to link to this page

Home My WebLink About600783 01/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $********18.50* CHECK NUMBER: 600783 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ 1.125 4341990 52950 18,.50 DESCRIPTION CRIMINAL BACKGROUND C