383732 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363823
MATTHEW BROADNAX
13368 LORENZO BLVD
WESTFIELD IN 46074
CHECK AMOUNT: $*******334.04*
CHECK NUMBER: 383732
CHECK DATE: 08/03/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
852 5023990 7.25.22 NASRO PER DIENB34.04 OTHER EXPENSES