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410407 07/17/24
CITY OF CARMEL, INbIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $*******680.19*. CHECK NUMBER: 410407 CHECK DATE: 07/17/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002. 88728497 680.19 EXTERNAL TRAINING TRA