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384353 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * * * *74.00* CHECK NUMBER: 384353 CHECK DATE: 08/18/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341990 23986 74.00 CRIMINAL BACKGROUND C