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382236 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370810 KENNETH NEAL HOARD 306 PARK ST WESTFIELD IN 46074 CHECK AMOUNT: $*******960.00* CHECK NUMBER: 382236 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 6.13.22 AMOUNT 960.00 DESCRIPTION SECURITY SERVICES