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405789 03/20/24
CITY OF CARMEL, INDIANA VENDOR: 373567 ONE CIVIC SQUARE NCSI CARMEL, INDIANA 46032 Po BOX 74007056 CHICAGO IL 60674=7056 CHECK AMOUNT: $ * * * * * * * * 18.50* CHECK NUMBER: 405789 CHECK DATE: - 03/20/24 DEPARTMENT 1125; ACCOUNT PO NUMBER INVOICE NUMBER 4341990 42776 AMOUNT, 18.50 DESCRIPTION CRIMINAL BACKGROUND C