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339749 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON 14939 MERCURY CT CARMEL IN 46032 CHECK AMOUNT: $********91.51* CHECK NUMBER: 339749 CHECK DATE: 06/05/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 4355100 REIMB 91.51 PROMOTIONAL FUNDS