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403161 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON CIO PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 403161 CHECK DATE: 01 /1 1 /24 DEPARTMENT =ACCOUNT PO NUMBER . INVOICE NUMBER 1125 4344100 12.29.23 CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES