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604242 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 363050 - AMANDA BENNETT C/O LAW DEPT CHECK AMOUNT: S:* * * * * * *498.74* CHECK NUMBER: 604242 CHECK DATE: 04/24/25 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 LASERFICHE CONF. 458•.00 4343004 LASERFICHE CONF. 40.74 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS