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Home My WebLink About404809 02/26/24-VOIDED:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376345 CYNTHIA BENTLEY CHECK AMOUNT: $*******500.00* CHECK NUMBER: 404809 CHECK DATE: 02/26/24 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.22.2024 500.00 OTHER EXPENSES