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334781 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON 14939 MERCURY CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 119.36 * CHECK NUMBER: 334781 CHECK DATE: 01/25/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 AMOUNT 119.36 DESCRIPTION PROMOTIONAL FUNDS