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389621 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 93.12* CHECK NUMBER: 389621 CHECK DATE: 01/13/23 DEPARTMENT 1125 1125 ACCOUNT = PO -NUMBER INVOICE NUMBER - AMOUNT. 4343000 DECEMBER 2022.CEL 43.12 434.4100 DECEMBER 2022 CEL. 50.00 DESCRIPTION" TRAVEL"FEES & EXPENSE CELLULAR PHONE FEES