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335641 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON 14939 MERCURY CT CARMEL IN 46032 CHECK AMOUNT: $*******950.00* CHECK NUMBER: 335641 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 AMOUNT 950.00 DESCRIPTION EXTERNAL INSTRUCT FEE