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412033 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ ** * * * * * * 19,95* CHECK NUMBER: 412033 CHECK DATE: ' 08/22/24 DEPARTMENT 1120: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012KROGER WATER ' 19.95 DESCRIPTION SAFETY SUPPLIES