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347774 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: S********50.00* CHECK NUMBER: 347774 CHECK DATE: 12/23/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 120919CELL 50.00 DESCRIPTION CELLULAR PHONE FEES