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380433 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/0 DOCS CHECK AMOUNT: $********59,00* CHECK NUMBER: 380433 CHECK DATE: 05/09/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 31010 59.00 OFFICE SUPPLIES