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384028 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 16,224.90* CHECK NUMBER: 384028 CHECK DATE: 08/09/22 DEPARTMENT 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 64712 9,732.50 OTHER CONT SERVICES 4350900 66115 2,134.40 OTHER CONT SERVICES 4350900 66448 4,358.00 OTHER CONT SERVICES