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380754 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT CHECK AMOUNT: $********20.98* CHECK NUMBER: 380754 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 5.12.22 AMOUNT 20.98 DESCRIPTION OFFICE SUPPLIES