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396717 07/17/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 359233 SAFE KIDS WORLDWIDE 940 THAYER AVE, #8326 SILVER SPRING MD 20907 CHECK AMOUNT: $********55.00* CHECK NUMBER: 396717 CHECK DATE: 07/17/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 ORG547675-07-23 55.00 EXTERNAL INSTRUCT FEE