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369716 07/16/21
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: $*******212.87* CHECK NUMBER: 369716 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4239012 103383 C121219544 AMOUNT 212.87 DESCRIPTION