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391325 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 003085 A.M. LEONARD INC POBOX 816 PIQUA OH 45356-0816 CHECK AMOUNT: $ * * * * * * * 195.31 * CHECK NUMBER: 391325 CHECK DATE: 02/21/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4239012 108157 CI23005040 AMOUNT 195.31, DESCRIPTION SUPPLIES