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379594 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 379594 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 .22 CELL MARCH AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES