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401285 11/17/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON. C/O PARKS DEPT CHECK AMOUNT: $ * * *_ ** * * *78.95*' CHECK NUMBER: 401285 CHECK DATE: 1 1 /17/23 DEPARTMENT 1125 1125 ACCOUNT .. 4344.100 '4359000. - POT NUMBER INVOICE NUMBER 11.7.23 11.7.23 AMOUNT . . 50.'00' 28:.95 DESCRIPTION CELLULAR PHONE. -FEES SPECIAL PROJECTS