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391655 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 391655 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 2.27.23 CELL FEB 50.00 DESCRIPTION CELLULAR PHONE FEES