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337386 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003085 A.M. LEONARD INC PO BOX 816 PIQUA OH 45356-0816 CHECK AMOUNT: $ * * * * * * * 172.18* CHECK NUMBER: 337386 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4239012 102259 C119038596 1192 R4239012 102259 C119043357 AMOUNT 74.68 97.50 DESCRIPTION INSPECTOR SAFETY SUPP INSPECTOR SAFETY SUPP