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370429 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372478 FRANCISCO JAVIER CONTRERAS FLORL 1ECK AMOUNT: $ * * * * * * * 320.00* CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 7.13.21 AMOUNT 320.00 DESCRIPTION SECURITY SERVICES