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371887 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******425.50* CHECK NUMBER: 371887 CHECK DATE: 09/14/21 • DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 12151 92.50 4341990 12151 166.50 4341990 12151 37.00 4341990 12152 129.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C