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374376 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $ * * * * * * * * 39.00*. CHECK NUMBER: 374376 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351100 519 AMOUNT 39.00 DESCRIPTION CAR CLEANING