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406363 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $*******267.15* CHECK NUMBER: 406363 CHECK DATE: 04/04/24 DEPARTMENT 1125: 1.12.5 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT •DESCRIPTION 4343000 3 . 29 .24 EXPENSES 217.15 TRAVEL FEES .,& EXPENSE 4344100 3.29.24 EXPENSES 50.00 CELLULAR. PHONE FEES