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361741 12/17/20
us , Ig CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: *********70.59* CHECK NUMBER: 361741 CHECK DATE: 12/17/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 1552731815 70.59 INTERNAL TRAINING FEE