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405807 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON • C/O PARKS DEPT CHECK AMOUNT; $*******132.68* CHECK NUMBER: 405807 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 MARCH EXPENSES 71.90 1125 4344100 MARCH EXPENSES 50.00 1125 4359000 MARCH EXPENSES. 10.78 DESCRIPTION TRAVEL 'FEES & EXPENSE CELLULAR :.PHONE -FEES SPECIAL PROJECTS