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355363 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******320.00* CHECK NUMBER: 355363 CHECK DATE: 07/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT320.00 SECURITY SERVICES 4341992 6.22.20