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402328 12/15/23
CITY OF' CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX 74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $*******259.00*. CHECK NUMBER: 402328 CHECK DATE: 12/15/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341990 39960 4341990 39960. AMOUNT 166.50 92.50 DESCRIPTION CRIMINAL BACKGROUND C CRIMINAL BACKGROUND`C