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396824 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363823 MATTHEW BROADNAX CHECK AMOUNT: $ * * * * * * * 101 ,35 * CHECK NUMBER: 396824 CHECK DATE: 07/20/23 DEPARTMENT 8-5 2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 101.35 OTHER EXPENSES