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356500 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 365465 CHECK AMOUNT: $* * * * * * * * 25.00* JAMES RANSFORD CHECK NUMBER: 356500 C/O PARKS DEPARTMENTS CHECK DATE: 07/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 25. 00 CELLULAR PHONE FEES 4344100 CELL DULY