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Home My WebLink About382488 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376578 JAMES BENSON 13547 MARJAC WAY MCCORDSVILLE IN 46055 CHECK AMOUNT: $********93.06* CHECK NUMBER: 382488 CHECK DATE: 07/06/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1872037003 54.04 OTHER EXPENSES 5023,990 3515301005 39.02 OTHER EXPENSES