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342699 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * * CHECK NUMBER: 342699 CHECK DATE: 08/21/19 5.00* DEPARTMENT 10911 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 080719CELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES