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368600 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******320.00* CHECK NUMBER: 368600 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 6.6.21 AMOUNT 320.00 DESCRIPTION SECURITY SERVICES