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360700 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD CIO PARKS DEPARTMENTS CHECK AMOUNT: $********25.00* CHECK NUMBER: 360700 CHECK DATE: 11 /24/20 %ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4344100 NOV CELL 1091 AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES