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362419 01/15/21
lit "*. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $********25.00* CHECK NUMBER: 362419 CHECK DATE: 01/15/21 �o. DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 JAN2021 CELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES