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393732 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357342 KAREN SUTTON C/O POLICE DEPT CHECK AMOUNT: $******.**20,00* CHECK NUMBER: 393732 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 1110 4239099 681748 AMOUNT 20.00 DESCRIPTION OTHER MISCELLANEOUS