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386431 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $********93.13* CHECK NUMBER: 386431 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1125 853 4344100 4359000 5023990 9.14.22 EXPENSES 9.14.22 EXPENSES 9.14.22 EXPENSES 50.00 26.35 16.78 CELLULAR PHONE FEES SPECIAL PROJECTS OTHER EXPENSES