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365903 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 365903 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 APRILCELL21 AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES