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605993 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378405 BRIAN NIEC 25695 LACY ROAD CICERO IN 46034-9808 CHECK AMOUNT: $*******480.00* CHECK NUMBER: 605993 CHECK DATE: 06/18/25 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341992 WATERPARK SECURIT 480.00 DESCRIPTION SECURITY SERVICES