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377212 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372564 BENJAMIN LEGGE 11540 HAGUE ROAD FISHERS IN 46038 CHECK AMOUNT: $********85.00* CHECK NUMBER: 377212 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4469000 1399452 AMOUNT 85.00 DESCRIPTION LIBRARY REF MATERIALS