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372617 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******388.50* CHECK NUMBER: 372617 CHECK DATE: 10/04/21 DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341990 13115 111.00 4341990 13115 74.00 4341990 13115 18.50 4341990 13116 185.00 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C