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340102 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 372478 ONE CIVIC SQUARE FRANCISCO JAVIER CONTRERAS FLOR IECK AMOUNT: $ * * * * * * *720.00* CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 340102 WESTFIELD IN 46074 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 CK REQ AMOUNT DESCRIPTION 720.00 SECURITY SERVICES