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382100 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT 510 N RILEY AV INDPLS IN 46201 CHECK AMOUNT: $********93.07* CHECK NUMBER: 382100 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4355100 MCNAMARA AMOUNT 93.07 DESCRIPTION PROMOTIONAL FUNDS