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402989 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK. AMOUNT: $*******375.00* CHECK -NUMBER: 402989 CHECK DATE: 01/10/24 DEPARTMENT. 119.2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R43•43004 108253 4TH QTR MEETINGS 375.00 DESCRIPTION MEETINGS FOR 2023