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605380 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/0 PARKS DEPT CHECK AMOUNT: $********47.25* CHECK NUMBER: 605380 CHECK DATE: 05/28/25 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 5.22.25 EXPENSES 10.24" 4359000 5.22.25 EXPENSES 37.01 DESCRIPTION POSTAGE SPECIAL PROJECTS