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414933 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS CIO DOCS CHECK AMOUNT: =$ *, * * * * * * 345.00* CHECK NUMBER: 414933 CHECK DATE: 11 /14/24 DEPARTMENT '1192- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION , 4343002 102524 345.00 EXTERNAL TRAINING TRA