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356698 07/31/20
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 510.00 SECURITY SERVICES 4341992 072320 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******510.00* CHECK NUMBER: 356698 CHECK DATE: 07/31/20