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384218 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376225 CAMPBELL CONSULTING LLC 11832 BILLS AVE FISHERS IN 46037 CHECK AMOUNT: $*****1,875.00* CHECK NUMBER: 384218 CHECK DATE: 08/1 5/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 15510 1,875.00 OTHER EXPENSES