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363807 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $********25.00* CHECK NUMBER: 363807 CHECK DATE: 02/17/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL FEB2021 25.00 CELLULAR PHONE FEES