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600738 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE INDIANAPOLIS I,N 46202-3029 CHECK AMOUNT: $ * * * * * * *136.40* CHECK NUMBER: 600738 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0001240011 AMOUNT 136.40 DESCRIPTION OTHER EXPENSES