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361590 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*****2,197.50* CHECK NUMBER: 361590 CHECK DATE: 12/15/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 104370 CMYC 2,197.50 DESCRIPTION PROFESS SERVICES CMYC