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Home My WebLink About388460 12/08/22CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $*******115.00* CHECK NUMBER: 388460 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 • 4357002 5319395249 115.00 EXTERNAL TRAINING FEE