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352710 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373655 DAMAR STAFFING SOLUTIONS OF INDIQIECK AMOUNT: $ * * * * * * * 437.36 * 8900 KEYSTONE CROSSING CHECK NUMBER: 352710 SUITE 1060 CHECK DATE: 05/1 1 /20 INDIANAPOLIS IN 46240 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 103170 15179 AMOUNT 437.36 DESCRIPTION STAFFING CONTRACT