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363539 02/08/21
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: $ * * * * * * * * 94.69 * CHECK NUMBER: 363539 CHECK DATE: 02/08/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4239012 103383 CI21141349 R4239012 103383 CI21142575 AMOUNT 52.84 41.85 DESCRIPTION