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337258 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD CA) PARKS'DEPARTMENTS CHECK AMOUNT: $********25.00* CHECK NUMBER: 337258 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 REIMB AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES