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406652 04/11/24
'CITY .OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: -363050 A'MANDA BENNETT C/O LAW DEPT CHECK AMOUNT: $ * * * ** * * * *48.94* CHECK NUMBER: 406652 CHECK DATE: 04/1 1 /24 DEPARTMENT 1180 4230200 4.9.24 1180 4343004 4.9.24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OFFICE SUPPLIES TRAVEL PER DIEMS 33.93 15.01