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352460 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 1 1 1.03* CHECK NUMBER: 352460 CHECK DATE: 04/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 HCSD 111.03 OTHER EXPENSES