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338850 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *4,621.62* CHECK NUMBER: 338850 CHECK DATE: 05/14/19 DEPARTMENT 1208 1208 922 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 50386 1,819.96 4350900 50387 1,415.00 4350900 50388 830.00 4350900 50390 556.66 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES