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356697 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371723 RYAN HORINE AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 420.00 1091 4341992 072320 CHECK AMOUNT: $ *******420.00* CHECK NUMBER: 356697 CHECK DATE: 07/31/20 DESCRIPTION SECURITY SERVICES