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404807 02/26/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE_ - CARMEL, INDIANA 46032 - VENDOR: 022520 - BRAD BARTROM CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 404807 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT- PO NUMBER T INVOICE NUMBER -AMOUNT 301. 502-3990 02.22.2024 400.00 DESCRIPTION OTHER EXPENSES-