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385307 09/21/22-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376345 CYNTHIA BENTLEY CHECK AMOUNT: $*******500,00* CHECK NUMBER: 385307 CHECK DATE: 09/21/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.1.22 500.00 OTHER EXPENSES