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413044 09/24/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373567 NCSI PO BOX74007056 CHICAGO IL 60674-7056 CHECK AMOUNT: $******-*111.00* CHECK NUMBER: 413044 CHECK DATE: - 09/24/24 'DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341990 49023 AMOUNT 111.00 DESCRIPTION 'CRIMINAL BACKGROUND C