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373608 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS CIO DOCS CHECK AMOUNT: $ * * * * * * *355.03* CHECK NUMBER: 373608 CHECK DATE: 10/29/21 DEPARTMENT 1192 ACCOUNT 4343002 PO NUMBER INVOICE NUMBER ARIZONA AMOUNT 355.03 DESCRIPTION EXTERNAL TRAINING TRA