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398158 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 022520. BRAD BARTROM CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 398158 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 8.18.23 400.00 . OTHER EXPENSES