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358228 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1208 1208 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,895.14* CHECK NUMBER: 358228 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 57334 6,950.25 OTHER CONT SERVICES 4350900 57335 2,304.88 OTHER CONT SERVICES 4350900 57346 640.01 OTHER CONT SERVICES