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345849 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360395 LINKS AERIFICATION PLUS LLC PO BOX 99 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****3,000.00* CHECK NUMBER: 345849 CHECK DATE: 1 1 /07/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 569 3,000.00 DESCRIPTION GROUNDS MAINTENANCE