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408361 05/28/24
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 132.00* CHECK NUMBER: 408361 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65,1 50-23990 - 01178443 AMOUNT 132.00 DESCRIPTION OTHER EXPENSES