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336047 02/26/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022520 BRAD BARTROM PO BOX 526 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 336047 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.21.19 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES