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388721 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 191.43* CHECK NUMBER: 388721 CHECK DATE: 12/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 12.9.22 AMOUNT 191.43 DESCRIPTION PROMOTIONAL FUNDS