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350717 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022520 BRAD BARTROM CHECK AMOUNT: $*******400.00* CHECK NUMBER: 350717 CHECK DATE: 03/12/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 03.04.20 400.00 OTHER EXPENSES