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384847 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * * * 8,005.00* C/O PARKS DEPT CHECK NUMBER: 384847 CHECK DATE: 09/06/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343006 7413 8,005.00 BUS TRIPS