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404815 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE.- CARMEL,;IND.IAN-46032 VENDOR: 377388 - -KEN BRANT CHECK AMOUNT: $ * ** * * * *400.00* CHECK NUMBER: 404815 = CHECK DATE: 02/26/24 DEPARTMENT 301_ ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 502'3990 02.22:2024 400.00, OTHER EXPENSES