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381243 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *39,787.50* C/O PARKS DEPT CHECK NUMBER: 381243 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343006 7399 AMOUNT 39,787.50 DESCRIPTION BUS TRIPS