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377169 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT CHECK AMOUNT: $*******108.10* CHECK NUMBER: 377169 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4357001 MCALISTER'S AMOUNT 108.10 DESCRIPTION INTERNAL TRAINING FEE