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398847 09/14/23
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 373567 NCSI^ PO BOX 74007056 CHICAGO IL 60674,7056 CHECK AMOUNT: "$*******592,00* CHECK NUMBER: 398847 CHECK DATE: 09/14/23 DEPARTMENT • ACCOUNT 1081 1'0 91 1125 -4341990 4341990 4341990 PO NUMBER INVOICE NUMBER 36916 36916 36916 AMOUNT 148 .-00 370:00 74`: 00 DESCRIPTION_ CRIMINAL BACKGROUND' C .CRIMINAL BACKGROUND C CRIMINAL BACKGROUND C