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344670 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $********74.54* CHECK NUMBER: 344670 CHECK DATE: 10/10/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 06594C 74.54 DESCRIPTION SPECIAL DEPT SUPPLIES