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382244 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS 612 COVENTRY WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $*******390.00* CHECK NUMBER: 382244 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 6.21.22 AMOUNT 390.00 DESCRIPTION SECURITY SERVICES