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409457 06/20/24
CITY OF CARMEL, INDIANA ONE ,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT C/O LAW DEPT CHECK AMOUNT: $*******381.18*. CHECK NUMBER: 409457 CHECK DATE: 06/20/24 DEPARTMENT 1180 ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTIO.N 4343002 LF 2024- 381.18 EXTERNAL TRAININGTRA