397354 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 363823
MATTHEW BROADNAX
13368 LORENZO BLVD
WESTFIELD IN 46074
CHECK AMOUNT: $********21.00*
CHECK NUMBER: 397354
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 NASRO
AMOUNT
21.00
DESCRIPTION
OTHER EXPENSES