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Home My WebLink About383019 07/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/0 UTILITIES CHECK AMOUNT: $*****1,857.96* CHECK NUMBER: 383019 CHECK DATE: 07/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JULY CONFERENCE 928.98 OTHER EXPENSES 5023990 JULY CONFERENCE 928.98 OTHER EXPENSES