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369631 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD CIO PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * * 25.00 * CHECK NUMBER: 369631 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 JULY20210ELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES