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371871 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372478 FRANCISCO JAVIER CONTRERAS FLOR1IECK AMOUNT: $ * * * * * * * 840.00* CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 081621 AMOUNT 840.00 DESCRIPTION SECURITY SERVICES