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375263 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 375263 CHECK DATE: 12/16/21 DESCRIPTION 1125 4344100 NOV 2021 CELLNOV.2021 ®LD0 CELLULAR PHONE FEES