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602109 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 378267 LAURA CAMPBELL 13110 IRWIN WAY CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 602109 CHECK DATE: 02/28/25 DEPARTMENT 1150 1150 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 43404-00 1.22.25 BPW 125.00 CONSULTING FEES 4340400 2.5.25.BPW 125.00 CONSULTING FEES