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378926 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 180865 BARBARA LAMB 943 BIRNAM WOODS TRAIL CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * 800.00* CHECK NUMBER: 378926 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4340400 3 AMOUNT 800.00 DESCRIPTION CONSULTING FEES