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414855 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT - CHECK AMOUNT: $********50.00* CHECK NUMBER: 414855 CHECK DATE: 11 /14/24 DEPARTMENT 1125. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 OCT 2024 CELL 50.00 CELLULAR PHONE FEES