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343857 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 365465 JAMES RANSFORD CIO PARKS DEPARTMENTS ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 ,091019CELL AMOUNT 25.00 CHECK AMOUNT: $********25.00* CHECK NUMBER: 343857 CHECK DATE: 09/18/19 DESCRIPTION CELLULAR PHONE FEES