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362135 01/07/21
1i CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $*******149.40* CHECK NUMBER: 362135 CHECK DATE: 01 /07/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 4765 149.40 SAFETY ACCESSORIES