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406186 03/27/24
CITY -OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL,"�INDIANA 46032 VENDOR: 362779 LEACH.& RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 842.01 * CHECK NUMBER: 4061.86 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT + PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 5023990 74 13 9 842.01 OTHER EXPENSES