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402921 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377107 ADAM CAMPAGNA 1121 FAIRBANKS DR CARMEL IN 46033 CHECK AMOUNT: $*******625.00* CHECK NUMBER:. 402921 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 1192 R4343004 110642 4TH QTR-MEETINGS 625-.00 DESCRIPTION PC MEETINGS.