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370327 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT CHECK AMOUNT: $ * * * * * * * * 31.98 * CHECK NUMBER: 370327 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4463000 LOWES AMOUNT 31.98 DESCRIPTION FURNITURE & FIXTURES