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359312 10/13/20
DEPARTMENT 1091 VENDOR: 375138 CITY OF CARMEL, INDIANA ANDREW HOWARD CHECK AMOUNT: $*******280.00* CHECK NUMBER: 359312 ONE CIVIC SQUARE 14704 BEACON BLVD CHECK DATE: 10/13/20 CARMEL, INDIANA 46032 CARMEL NC 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT280 00 SECURITY SERVICES 4341992 092920