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370799 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375921 AUSTIN MCCLOSKEY CHECK AMOUNT: $*******200.00* CHECK NUMBER: 370799 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 080321 AMOUNT 200.00 DESCRIPTION SECURITY SERVICES