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601933 02/25/25
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS,DEPT CHECK AMOUNT: $***,*****50.00* CHECK NUMBER: 601933 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344.100 CELL FEB 2'025 50.00 DESCRIPTION CELLULAR PHONE FEES