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400720 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 74.79 * CHECK NUMBER: 400720 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT -: PO NUMBER INVOICE NUMBER 1125 4343000 2023 NRPA AMOUNT 74.79 DESCRIPTION TRAVEL FEES & EXPENSE