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407444 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: .377790 ROBERT-CAMPBELL 111 1STSTSE CARMEL IN 46032 CHECK AMOUNT: $*******165.06* CHECK NUMBER: 407444 -CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 601 5023990. 8418200000 165.06. DESCRIPTION OTHER EXPENSES