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358506 09/23/20
cc, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/0 DOCS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4356003 07551.0 115.00 CHECK AMOUNT: $*******115.00* CHECK NUMBER: 358506 CHECK DATE: 09/23/20 DESCRIPTION SAFETY ACCESSORIES