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347656 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 347656 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 103336 JOSHUA AMOUNT 525.00 DESCRIPTION 2020 PC & BZA MEETING