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383707 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS 612 COVENTRY WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $*******810.00* CHECK NUMBER: 383707 CHECK DATE: 08/03/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 7.19.22 WATERPARK 810.00 SECURITY SERVICES