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408788 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 360395 LINKS AERIFICATION PLUS LLC PO BOX 99 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****3,000.00* CHECK NUMBER: 408788 CHECK DATE: 06/06/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4350400 050824AEIFI 3,000.00 •GROUNDS MAINTENANCE