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387516 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359233 SAFE KIDS WORLDWIDE 940 THAYER AVE, #8326 SILVER SPRING MD 20907 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 387516 CHECK DATE: 1 1 /08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 0RG547675-11-22 285.00 DESCRIPTION EXTERNAL INSTRUCT FEE