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370444 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******720.00* CHECK NUMBER: 370444 CHECK DATE: 08/06/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 7.23.21 720.00 SECURITY SERVICES