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HomeMy WebLinkAbout412340 09/06/24CITY OF CARMEL, INDIANA ONE CIVIC,SQUARE CARMEL; INDIANA'46032 ACCOUNT' 5023990 VENDOR: 376225 CAMPBELL CONSULTING- LLC 1 1832 BILLS AVE FISHERS'IN '46037 0 NUMBER, INVOICE NUMBER 15540 AMOUNT -+ - 1, 265..00. CHECK AMOUNT: $*.**.**.1,265.00* CHECK NUMBER: 412340 CHECK DATE: 09/06/24 D.ESCRIPTIO.N: '.-OTHER EXPENSES.-