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382265 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * *605.38* CHECK NUMBER: 382265 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 6.20.22 SHRM AMOUNT 605.38 DESCRIPTION TRAVEL FEES & EXPENSE