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370796 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******760.00* CHECK NUMBER: 370796 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 080321 AMOUNT 760.00 DESCRIPTION SECURITY SERVICES ,