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371921 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $ * * * * * * * 580.00* CHECK NUMBER: 371921 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 083121 AMOUNT 580.00 DESCRIPTION SECURITY SERVICES