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348372 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373655 DAMAR STAFFING SOLUTIONS OF INDIQJ ECK AMOUNT: $ * * * * * * * 845.42 * 8900 KEYSTONE CROSSING CHECK NUMBER: 348372 SUITE 1060 CHECK DATE: 01 /17/20 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 103170 15092 AMOUNT 845.42 DESCRIPTION STAFFING CONTRACT