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359106 10/07/20
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 091820 CELL VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: S ********25.00* CHECK NUMBER: 359106 CHECK DATE: 10/07/20