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Home My WebLink About404413 02/15/24:CITY OF CARMEL,--INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON- C/O:PARKS DEPT CHECK AMOUNT: $ * * * * *** *.85.61 ,* CHECK- NUMBER: 404413 CHECK BATE: 02/15/24 DEPARTMENT` ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT 1125 -112 5, 853" 4343000 - 2.5.24 43441.0-0 2.5.24 5023990 2.5.24 71.37 50.00 28.24 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR. PHONE FEES OTHER EXPENSES