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383721 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 383721 CHECK DATE: 08/03/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 7.25.22 CELL 50.00 CELLULAR PHONE FEES