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348569 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,441.96* CHECK NUMBER: 348569 CHECK DATE: 01 /17/20 DEPARTMENT 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 53497 5,495.00 OTHER CONT SERVICES 4350900 53850 3,946.96 OTHER CONT SERVICES