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387230 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 387230 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 • 10.28.22 AMOUNT 50.00 DESCRIPTION. CELLULAR PHONE FEES