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358801 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: K0350524 ENTBROACH ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT150.00 R4343004 103495 3RD QTR 2020 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 35 801 CHECK DATE: 2/20 DESCRIPTION BZA PER DIEM