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410171 07/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 410171 CHECK DATE: _ 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4343004 110661 2ND QTR PC 2024 500.00. DESCRIPTION" PC MEETINGS