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355139 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH CHECK AMOUNT: $*******525.00* CHECK NUMBER: 355139 CHECK DATE: 06/30/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4343004 103504 JOSHUA AMOUNT 525.00 DESCRIPTION 2019 4TH QTR PC MTGS