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370792 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372478 FRANCISCO JAVIER CONTRERAS FLORMECK AMOUNT: $ * * * * * 1,340.00* CHECK DATE: 08/17/21 DEPARTMENT 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 080321 320.00 SECURITY SERVICES 4341992 6.28.21 620.00 SECURITY SERVICES 4341992 7.6.21 400.00 SECURITY SERVICES