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377460 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON CIO PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 377460 CHECK DATE: 02/16/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 JAN 2022 CELLJAN 2022 MOLD° CELLULAR PHONE FEES