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398165 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 028500 GARY BRANDT CHECK AMOUNT: $*******400,00* CHECK NUMBER: 398165 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8.18.23 400.00 OTHER EXPENSES