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379953 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 180865 BARBARA LAMB 943 BIRNAM WOODS TRAIL CARMEL IN 46280 CHECK AMOUNT: $*******650.00* CHECK NUMBER: 379953 CHECK DATE: 04/29/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 4 650.00 CONSULTING FEES