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337914 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 158.10* CHECK NUMBER: 337914 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 00786651 AMOUNT 158.10 DESCRIPTION OTHER EXPENSES