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379228 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/0 DOCS CHECK AMOUNT: $ * * * * * * * 148.83* CHECK NUMBER: 379228 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 SHOES/BOOTS AMOUNT 148.83 DESCRIPTION SAFETY ACCESSORIES