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350840 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373655 CK AMOUNT: $* * * * * 3,072.38* DAMAR STAFFING SOLUTIONS OF INDI CHECK NUMBER: $ * *35* * * 8900 KEYSTONE CROSSING 0 SUITE 1060 CHECK DATE: 03/17/20 INDIANAPOLIS IN 46240 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 103170 15148 R4341999 103170 '� to, AMOUNT 1,567.12 1,505.26 DESCRIPTION STAFFING CONTRACT STAFFING CONTRACT