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373882 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 OCT20210ELL 50.00 CHECK AMOUNT: $********50.00* CHECK NUMBER: 373882 CHECK DATE: 1 1 /09/21 DESCRIPTION CELLULAR PHONE FEES