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335237 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C!0 DOCS CHECK AMOUNT: $*******120.00* CHECK NUMBER: 335237 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 9572 AMOUNT 120.00 DESCRIPTION. SAFETY ACCESSORIES