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406391 04/04/24
CITY OF CARMEL, INDIANA ONE- CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: ' 377107 ADAM CAMPAGNA 1121 FAIRBANKS DR CARMEL IN 46033 CHECK AMOUNT: $*.* *,* * * *375.00*" CHECK NUMBER: 406391 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT :PO NUMBER, " INVOICE NUMBER AMOUNT R434'3004 110642 1ST QTR'2024 PC 375.00 ` DESCRIPTION PC MEETINGS