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604783 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH CIO ENGINEERING DEPT CHECK AMOUNT: $*****1,669.00* CHECK NUMBER: 604783 CHECK DATE: 05/13/25 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 116740 CMYC JAN-APRIL 20 1,189.00 R4359000 113217 CMYC NOV-DEC 2024 480.00 DESCRIPTION CMYC JAN-APRIL CMYC - NOV & DEC