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382993 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGOIL 60674-7056 CHECK AMOUNT: $********18.50* CHECK NUMBER: 382993 CHECK DATE: 07/13/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341990 22969 18.50 CRIMINAL BACKGROUND C