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385578 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT CHECK AMOUNT: $********42.12* CHECK NUMBER: 385578 CHECK DATE: 09/23/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE 9.14.22 42.12 TRAVEL FEES & EXPENSE