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409815 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $*******254.37* CHECK NUMBER: 409815 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 6.27.24 1125 4344100 6.27.24 AMOUNT 154.37 100.00 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES