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369633 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *26,000.00* CIO PARKS DEPT CHECK NUMBER: 369633 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343006 7239 AMOUNT 26,000.00 DESCRIPTION BUS TRIPS