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398160 08/22/23-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376345 CYNTHIA BENTLEY CHECK AMOUNT: $*******500.00* CHECK NUMBER: 398160 -CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. i AMOUNT 3.01 5023990 8.18.23 500.00 DESCRIPTION OTHER EXPENSES