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397121 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *43,143.00* C/O PARKS DEPT CHECK NUMBER: 397121 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343006 7605 AMOUNT 43,143.00 DESCRIPTION BUS TRIPS