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370992 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $ * * * * * * * 167.40* CHECK NUMBER: 370992 CHECK DATE: 08/19/21 AMOUNT DESCRIPTION 651 5023990 00950685 167.40 OTHER EXPENSES