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342761 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373512 WILLIAM CRAYNER 5285 NATORP BLVD APT 113 MASON 0H 45040 CHECK AMOUNT: $********49.45* CHECK NUMBER: 342761 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 512124505 AMOUNT 49.45 DESCRIPTION OTHER EXPENSES