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402406 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363918 BRETT RANSFORD 12554 LANTERN ROAD FISHERS IN 46038 CHECK AMOUNT: $*******280.00* CHECK NUMBER: 402406 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50239.90 121123 AMOUNT 280.00-- DESCRIPTION OTHER EXPENSES