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349255 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $********45.47* CHECK NUMBER: 349255 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1.2.20 45.47 OFFICE SUPPLIES