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383130 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 CHECK AMOUNT: $*******962.50* CHECK NUMBER: 383130 CHECK DATE: 07/19/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS-INV105746 481.25 OTHER EXPENSES 5023990 PS-INV105746 481.25 OTHER EXPENSES