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369441 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363823 MATTHEW BROADNAX CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 369441 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 INSROA AMOUNT 175.00 DESCRIPTION OTHER EXPENSES