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355361 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1091 VENDOR: 371723 RYAN HORINE CHECK AMOUNT: $ * * * * * * *600.00* CHECK NUMBER: 355361 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 6.22.20 280.00 SECURITY SERVICES 4341992 6.30.20 320.00 SECURITY SERVICES