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356546 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 363823 MATTHEW BROADNAX CHECK AMOUNT: S * * * * * * * 195.00* CHECK NUMBER: 356546 CHECK DATE: 07/31/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT195 .00 OTHER EXPENSES 5023990 7.28.20