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384605 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS 612 COVENTRY WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,605.00* CHECK NUMBER: 384605 CHECK DATE: 08/24/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341992 8.10.22 SECURITY 1,605.00 SECURITY SERVICES