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371265 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357342 KAREN SUTTON CHECK AMOUNT: $********63.17* CHECK NUMBER: 371265 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 8.13.21 AMOUNT 63.17 DESCRIPTION TRAVEL & LODGING