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395409 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSS-EL_L 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,027.30* CHECK NUMBER: 395409 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 -.70636 AMOUNT 1,027.30 DESCRIPTION OTHER EXPENSES