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386040 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 386040 CHECK DATE: 10/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR PC MEETIN 300.00 TRAVEL PER DIEMS