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347343 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $********50.98* CHECK NUMBER: 347343 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4467099 121219 AMOUNT 50.98 DESCRIPTION OTHER EQUIPMENT