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600230 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376161 CLAUD:INE SUTTON CIO PARKS DEPT CHECK AMOUNT: $ * * * * * * * 167.00 * CHECK NUMBER: 600230 CHECK DATE: 01 /09/25 DEPARTMENT 1125.. 112.5 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 12.2.25 CELL/MILE 67.00 4344100 12.2.25 CELL/MILE 100.00 DESCRIPTION TRAVEL FEES &.EXPENSE CELLULAR PHONE FEES