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338133 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: S********25.00* CHECK NUMBER: 338133 CHECK DATE: 04/24/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 REIMB 25.00 DESCRIPTION CELLULAR. PHONE FEES