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604493 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $*******103.43* CHECK NUMBER: 604493 CHECK DATE: 05/08/25 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 MILEAGE/PHONE 53.43 TRAVEL FEES & EXPENSE 4344100 MILEAGE/PHONE 50.00 CELLULAR PHONE FEES