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404880 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC' SQUARE CARMEL, INDIAN-A 46032 VENDOR: 376225 CAMPBELL CONSULTING LLC 11832 BILLS AVE FISHERS IN 46037 CHECK AMOUNT: $ * * * * *3,775.00* CHECK NUMBER: 404880 CHECK DATE: 02/26/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 15529 3,775.00 DESCRIPTION OTHER EXPENSES