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381353 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360395 LINKS AERIFICATION PLUS LLC PO BOX 99 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * *3,000,00* CHECK NUMBER: 381353 CHECK DATE: 05/31/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 665 3,000.00 OTHER CONT SERVICES