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354700 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 363779 JOSHUA KIRSH CHECK AMOUNT: $ * * * * * * * * 85.00 * CHECK NUMBER: 354700 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2000296022 85.00