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388071 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376225 CAMPBELL CONSULTING LLC 11832 BILLS AVE FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 2,550.00* CHECK NUMBER: 388071 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 15518 AMOUNT 2,550.00 DESCRIPTION OTHER EXPENSES