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Home My WebLink About410787 07/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA-46032 VENDOR: 369475 - SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ * ** * * * * * 17.97 * CHECK NUMBER: 410787 CHECK DATE: '07/25/24 DEPARTMENT 1120:- ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION '4239012 KROGER WPE SUPPLI 17.97 SAFETY SUPPLIES