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411742 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375138 ANDREW HOWARD 14704 BEACON BLVD CARMEL NC 46032 CHECK AMOUNT: $ * * * * * * * 180.00* CHECK NUMBER: 411742 CHECK DATE: 08/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1,091 4341992 • - WATERPARK SECURIT 180..00 SECURITY SERVICES