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340279 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 340279 CHECK DATE: 06/20/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 REIMB 25.00 DESCRIPTION CELLULAR PHONE FEES