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357092 08/14/20
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 25. 00 CELLULAR PHONE FEES 4344100 00 AUG CELL VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $********25.00* CHECK NUMBER: 357092 CHECK DATE: 08/14/20