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369901 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022520 BRAD BARTROM CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 369901 CHECK DATE: 07/22/21 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 07.15.21 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES