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372675 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350524 KENT BROACH CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 372675 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103495 3RD QTR 2021 AMOUNT 150.00 DESCRIPTION