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399874 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 229.60* CHECK NUMBER: 399874 CHECK DATE: 10/10/23 DEPARTMENT 1081 1091 1125 ' 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 10.2.23 87.80 4239099 10.2.23 87.80.". 4343000 10.2.23 4.00 4344100 10.2.23 50.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS_ TRAVEL FEES & EXPENSE CELLULAR PHONE FEES