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372279 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365465 JAMES RANSFORD C/O PARKS DEPARTMENTS CHECK AMOUNT: $ * * * * * * * *25.00* CHECK NUMBER: 372279 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 SEPT20210ELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES