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398693 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37741.5 WELDON H LEIMER 1737 TIMBER HEIGHTS DR CARMEL IN 46280-1593 CHECK AMOUNT: $*****2,075:00* CHECK NUMBER:. 398693 CHECK DATE: 09/07/23 DEPARTMENT 1192 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4462200 063023 2,075.00 SIDEWALK IMPROVEMENTS