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412045 08/27/24
CITY OF CARMEL, INDIANA', ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 .VENDOR: 022520 BRAD BARTROM - 802 NEVILLE LN CARMEL IN 46032 ACCOUNT .-_PO NUMBER INVOICE -NUMBER 502-3990 08.21.2024 CHECK AMOUNT: $*******400:00* CHECK NUMBER: 412045 CHECK DATE: 08/27/24 AMOUNT DESCRIPTION 400.00 OTHER EXPENSES