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405689 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMIEL,.INDIANA 46032 VENDOR: - 363779. JOSHUA KIRSH. 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*****1,014.00* CHECK NUMBER:_ 405689 CHECK DATE: 03/18/24 • DEPARTMENT 1203', ACCOUNT-, P.O NUMBER INVOICE NUMBER AMOUNT R4359-000 108074 . CYMC SEPT2=FEB.24 1;.014.00 DESCRIPTION CMYC PROF SERVICES