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397013 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 - LEACH & RUSSELL 9151 FORD CIRCLE' FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,686.95 * CHECK NUMBER: 397013 CHECK DATE: 07/24/23' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 '5023990 70662 1205 4350100 71004 AMOUNT 4,495.00 9,191.95 DESCRIPTION OTHER EXPENSES BUILDING REPAIRS & MA