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347361 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363918 BRETT RANSFORD 12554 LANTERN ROAD FISHERS IN 46038 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 347361 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 RANSDFORD AMOUNT 125.00 DESCRIPTION OTHER EXPENSES