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399401 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 399401 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9.18.23 CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES