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391967 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $ * * * * * * * 185.00* CHECK NUMBER: 391967 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341990 28843 1125. 4341990 30737 AMOUNT 92.50 92.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C