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390869 02/13/23
CITY OF CARMEL, INDIANA- _ VEN.DOR: 022520 ONE CIVIC SQUARE BRAD BARTROM CARMEL, INDIANA 46032 CHECK AMOUNT: $ * * * * * * * 500.00 * CHECK NUMBER: 390869 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.08.23 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES