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346882 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373711 JOHN MUMFORD 2506 BOGUS BASIN ROAD BOISE ID 83702 CHECK AMOUNT: $********48.98* CHECK NUMBER: 346882 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1521439002 AMOUNT 48.98 DESCRIPTION OTHER EXPENSES