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396394 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377107 ADAM CAMPAGNA 235.1ST AVE NW CARMEL IN 46032 CHECK AMOUNT: $*******875.00* CHECK NUMBER: 396394 CHECK DATE: 07/1 1 /23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 2ND QTR PC MEETIN 875.00 TRAVEL PER DIEMS