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397962 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50,00* CHECK NUMBER: 397962 CHECK DATE: 08/15/23 DEPARTMENT 1125 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 7.31.23 CELL 50.00 CELLULAR PHONE FEES