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406512 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS CIO DOCS CHECK AMOUNT: $ * * * * * * *330.00* CHECK NUMBER: 406512 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 4.2.24 AMOUNT 330.00 DESCRIPTION EXTERNAL INSTRUJCT FEE