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387825 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $ * * * * * * * * 36.00 * CHECK NUMBER: 387825 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351100 63730767657 AMOUNT 36.00 DESCRIPTION CAR CLEANING