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412561 09/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 9.4.24 MILEAGE 60.03 AMOUNT CHECK AMOUNT: $ ** * * * * * * 60.03 * CHECK NUMBER: 412561, CHECK DATE: 09/12/24 DESCRIPTION:, TRAVEL FEES & EXPENSE