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384026 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *837,50* CHECK NUMBER: 384026 CHECK DATE: 08/09/22 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 BIKE CARMEL 837.50 BIKE CARMEL