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360425 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674 7056 CHECK AMOUNT: $*****1,887.00* CHECK NUMBER: 360425 CHECK DATE: 1 1 /18/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 5226 499.50 4341990 5226 1,091.50 4341990 5226 296.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C