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405062 02/29/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050,. AMANDA BENNETT C/O LAW DEPT CHECK AMOUNT: $********38.91 * CHECKNUMBER: 405062 CHECK DATE: 02/29/24 :.,: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT . DESCRIPTION 4357001 KROGER 38.91 INTERNAL TRAINING FEE