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400651 10/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 133.99 * CHECK NUMBER: 400651 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 - 01069144 AMOUNT 133.99 DESCRIPTION FESTIVAL/COMMUNITY EV