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Home My WebLink About384653 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372564 BENJAMIN LEGGE 11540 HAGUE ROAD FISHERS IN 46038 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 384653 CHECK DATE: 08/24/22 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 161615742 180.00 ORGANIZATION & MEMBER