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607464 06/27/25
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: 607464 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1150 4340400 6.18.25 BPW 1150 4340400 6.4.25 BPW AMOUNT 125.00 125.00 DESCRIPTION CONSULTING FEES CONSULTING FEES