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395985 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON. C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 63.77 * CHECK NUMBER: 395985 CHECK DATE: 06/28/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6.26.23 EXPENSES 50.00 4359000 6.26.23 EXPENSES 13.77 DESCRIPTION CELLULAR PHONE FEES SPECIAL PROJECTS