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336777 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * ` * * * * *48.52 * CHECK NUMBER: 336777 CHECK DATE: 03/20/19 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 REIMB 25.00 CELLULAR. PHONE FEES 4343000 REIMB 23.52 TRAVEL FEES & EXPENSE