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414405 10/31/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $ * * * * * * *420,00* CHECK NUMBER: 414405 CHECK DATE: 10/31/24 DEPARTMENT 1192 .1192 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 102524 4355300 300009352 1' AMOUNT DESCRIPTION 345.00 EXTERNAL TRAINING TRA 75.00 ORGANIZATION & MEMBER