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399054 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*****1,390.00* CHECK NUMBER: 399054 CHECK DATE: 09/19/23 DEPARTMENT 1203 R4359000 -105677 CMYC/090623 1203 R4359000 108074 CMYC/090623 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CMYC SERVICES CMYC PROF SERVICES 377.50' 1,012.50