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412207 09/05/24
. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $*******100.00* CHECK NUMBER: 412207 CHECK DATE:. 09/05/24 DEPARTMENT • ACCO_UNT. - PO PO NUMBER INVOICE NUMBER 112 4344100 _JUL-AUG CELL AMOUNT 100.00 DESCRIPTION CELLULAR PHONE FEES