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Home My WebLink About395979 06/28/23- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *42,771.00* C/O PARKS DEPT CHECK NUMBER: 395979 CHECK DATE: 06/28/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343006 7599 42,771.00 BUS TRIPS