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383000 07/13/22
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: 383000 CHECK DATE: 07/13/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343006 7402 39,787.50 BUS TRIPS