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603077 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378267 LAURA CAMPBELL 13110 IRWIN WAY CARMEL IN 46032 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 603077 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1150 4 34 04 00 3.5.25 AMOUNT 125.00 DESCRIPTION CONSULTING FEES