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376529 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 180865 BARBARA LAMB C/0 HUMAN RESOURCES CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,450.00* CHECK NUMBER: 376529 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4340400 01.18.22 AMOUNT 3,450.00 DESCRIPTION CONSULTING FEES