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350156 03/03/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA VENDOR: 373567 CSI ONE CIVIC SQUARE NCSI 74007056 CARMEL, INDIANA 46032 CHICAGO IL 60674-7056 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER ill . 00 CRIMINAL BACKGROUND C 4341990 1075 CHECK AMOUNT: $*******111.00* CHECK NUMBER: 350156 CHECK DATE: 03/03/20