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377036 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * 156,00* CHECK NUMBER: 377036 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355300 IPMA DUES AMOUNT 156.00 DESCRIPTION ORGANIZATION & MEMBER