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369857 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363823 MATTHEW BROADNAX CHECK AMOUNT: $ * * * * * * *455.00* CHECK NUMBER: 369857 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT DESCRIPTION 455.00 OTHER EXPENSES