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411225 08/08/24
CITY "OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT C/O LAW DEPT CHECK -AMOUNT: $*********5.98* CHECK 'NUMBER: 411225 CHECK DATE: 08/08/24 DEPARTMENT 11-80 . ACCOUNT PO NUMBER INVOICE NUMBER 4230200 - 7.31.24 WATER AMOUNT 5.98. DESCRIPTION OFFICE SUPPLIES