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389488 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT 510 N RILEY AV INDPLS IN 46201 CHECK AMOUNT: $********72.56* CHECK NUMBER: 389488 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1180 ACCOUNT PO'NUMB ER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 LUNCHEON 72.56 INTERNAL TRAINING FEE