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Home My WebLink About351147 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $*******147.90* CHECK NUMBER: 351147 CHECK DATE: 03/19/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 00848371 147.90 OTHER EXPENSES