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396483 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376624 CHRIS EMILIO ANDERSON 13420 TODD LN FISHERS IN 46037 CHECK AMOUNT: $ * * * * * ** 165.00* CHECK NUMBER:- 396483 CHECK DATE: 07/12/23 DEPARTMENT - - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341992 6.27.23 SECURITY 165.00 DESCRIPTION SECURITY SERVICES