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393654 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 1 17.80 * CHECK NUMBER: 393654 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 01085036 AMOUNT 117.80 DESCRIPTION OTHER EXPENSES