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393309 04/18/23
CITY OF CARMEL,' INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368239 NMS LABS PO BOX 8200900 PHILADELPHIA PA 19182 CHECK AMOUNT: $ * * * * * * * 378.00 * CHECK NUMBER: 393309 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 1204130 AMOUNT 378.00 DESCRIPTION' SPECIAL INVESTIGATION