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406429 04/04/24
CITY OF CARMEL', INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 1192" 1192„- R4.343-004 108253 1ST QTR 2024 PC. 125.00 R.4343004 110661 1ST QTR 2024 PC 250.00. CHECK AMOUNT: $ * * * * * ** 375.00 * CHECK NUMBER: 406429 CHECK DATE: 04/04/24 DESCRIPTION MEETINGS FOR 2023 PC MEETINGS