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369152 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * * 25,00* CHECK NUMBER: 369152 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 JUNECELL2021 AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES