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370365 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $*******870.68* CHECK NUMBER: 370365 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 70842247 AMOUNT 870.68 DESCRIPTION EXTERNAL TRAINING TRA