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383228 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS 612 COVENTRY WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 383228 CHECK DATE: 07/19/22 DEPARTMENT .1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341992 7.7.22 AMOUNT 720.00 DESCRIPTION SECURITY SERVICES