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Home My WebLink About349547 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*******980.00* CHECK NUMBER: 349547 CHECK DATE: 02/1 1 /20 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 54753 980.00 BUILDING REPAIRS & MA