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382259 06/29/22
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: 382259 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343006 7401 AMOUNT DESCRIPTION 39,787.50 BUS TRIPS