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370803 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * 1,776.00* CHECK NUMBER: 370803 CHECK DATE: 08/17/21 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 10188 1,258.00 4341990 11153 518.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C