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394743 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 360395 LINKS AERIFICATION PLUS LLC POBOX99 NOBLESVILLE IN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " 12Q7 4350400 694 3,000.00 CHECK AMOUNT: $ * * * * *3,000.00* CHECK NUMBER: 394743 CHECK DATE: 05/23/23 DESCRIPTION GROUNDS MAINTENANCE