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376995 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371680 KATHY LEISING 1235 FAIRFAX MANOR DR #143 CARMEL IN 46033 CHECK AMOUNT: $*******153.40* CHECK NUMBER: 376995 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 '5023990 0141778503 AMOUNT 153.40 DESCRIPTION OTHER EXPENSES