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375040 12/14/21-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350524 KENT BROACH CHECK AMOUNT: $ * * * * * * * * 75.00* CHECK NUMBER: 375040 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103495 H QTR 2021 BZA AMOUNT 75.00 DESCRIPTION