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Home My WebLink About338118 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $********10.99* CHECK NUMBER: 338.118 CHECK DATE: 04/24/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 AMOUNT 10.99 DESCRIPTION OTHER MISCELLANOUS