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389093 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $*******149.00* CHECK NUMBER: 389093 CHECK DATE: 1.2/21 /22. DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355200 258370 AMOUNT 149.00 DESCRIPTION SUBSCRIPTIONS