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376613 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36277.9 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 10,560.07* CHECK NUMBER: 376613 CHECK DATE: 01/27/22 DEPARTMENT 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 63518 3,544.82 OTHER CONT SERVICES 4350900 63519. 2,657.25 OTHER CONT SERVICES 4350900 63749 4,358.00 OTHER CONT SERVICES