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604679 05/09/25
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: 604679 CHECK DATE: 05/09/25 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1150 4340400 4.16.25 1150 4340400 4.2.25 AMOUNT 125.00 125.00 DESCRIPTION CONSULTING FEES CONSULTING FEES