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374530 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AIM LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****1,850.00* CHECK NUMBER: 374530 CHECK DATE: 1 1 /23/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1022 675.00 OTHER EXPENSES 5023990 1022 675.00 OTHER EXPENSES 5023990 1023 250.00 OTHER EXPENSES 5023990 1023 250.00 OTHER EXPENSES