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338154 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373275 RICK THOMPSON 14860 MACDUFF DR NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 105.88 * CHECK NUMBER: 338154 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0811523701 AMOUNT 105.88 DESCRIPTION OTHER EXPENSES