359106 10/07/20DEPARTMENT
1091
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 25 .00 CELLULAR PHONE FEES
4344100 091820 CELL
VENDOR: 365465
JAMES RANSFORD
C/O PARKS DEPARTMENTS
CHECK AMOUNT: S
********25.00*
CHECK NUMBER: 359106
CHECK DATE: 10/07/20