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334677 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 148.80* CHECK NUMBER: 334677 CHECK DATE: 01 /18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 00769978 AMOUNT 148.80 DESCRIPTION OTHER EXPENSES