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412973 09/19/24
CITY. OF CARMEL;- INDIANA: ONE.CIVIC.SQ-UARE >.CARMEL; INDIANA 46032- VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT:$*******345.00*'' = CHECK NUMBER: 412973 CHECK DATE: 09/19/24 DEPARTMENT 2200 ACCOUNT PO: NUMBER INVOICE NUMBER 4357004 15546 AMOUNT. 345.00.. DESCRIPTION EXTERNAL INSTRUCT FEE