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388464 12/08/22
CITY OF CARMEL; INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 180865 BARBARA LAMB_ 943 BIRNAM WOODS TRAIL CARMEL IN 46280 CHECK AMOUNT: $ * * * *- * 2,450.00* CHECK NUMBER: 388464 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4340400 8 AMOUNT 2,450.00 DESCRIPTION CONSULTING FEES