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354459 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 ACCOUNT 4344100 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS PO NUMBER INVOICE NUMBER MAY CELL AMOUNT 25.00 CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 354459 CHECK DATE: 06/17/20 DESCRIPTION CELLULAR PHONE FEES