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351727 04/10/20
DEPARTMENT 1192 VENDOR: 36 J3779 KIRSH CITY V23779 CARMEL, INDIANA O HU AVE INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 375.00 ACCOUNT 1ST QRT 2020 R4343004 103336 CHECK AMOUNT: $ *******375.00* CHECK NUMBER: 351727 041 0120 CHECK DATE: DESCRIPTION 2020 PC E. BZA MEETING