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392580 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $ * * * * * * * *36.00* CHECK NUMBER: 392580 CHECK DATE: 03/28/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351100 83925888513 36.00 CAR CLEANING