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600842 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363050 AMANDA BENNETT C/O LAW DEPT CHECK AMOUNT: $ * ** * * * *463.96 * CHECK NUMBER: 600842 CHECK DATE: 01/23/25 DEPARTMENT 11-15 ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 4343002 VEGAS FLIGHT 463.96 EXTERNAL TRAINING TRA