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400058 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192. VENDOR: 367640 JOSLYN KASS C/O DOCS ACCOUNT PO NUMBER INVOICE NUMBER 4343002 101023 4356003 101023 AMOUNT 661.27 147.. 37 CHECK AMOUNT: $*******808.64* CHECK NUMBER: 400058 CHECK DATE: . 10/13/23 DESCRIPTION EXTERNAL TRAINING TRA SAFETY ACCESSORIES