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359306 10/13/20
DEPARTMENT 1091 VENDOR: 372478 ECK AMOUNT: $*******630.00* CITY OF CARMEL, INDIANA FRANCISCO JAVIER CONTRERAS FLORECK NUMBER: 109013120 6 ONE CIVIC SQUARE 16959 SOUTHALL DRIVE CHECK DATE: CARMEL, INDIANA 46032 WESTFIELD IN 46074 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 630.00 SECURITY SERVICES 092920