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372549 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH CHECK AMOUNT: $*******225.00* CHECK NUMBER: 372549 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104823 3RD QTR 2021 AMOUNT 225.00 DESCRIPTION 2021 PC MEETINGS