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364514 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1208 1208 4350900 4350900 4350900 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER 59404 59405 59415 AMOUNT 2,580.00 10, 391.90 1,044.36 CHECK AMOUNT: $ * * * * 14,016.26 * CHECK NUMBER: 364514 CHECK DATE: 03/05/21 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES