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Home My WebLink About378431 03/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $********18.50* CHECK NUMBER: 378431 CHECK DATE: 03/15/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341990 18904 18.50 CRIMINAL BACKGROUND C