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407290 04/25/24
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377781 ELLEN LEONARD '10699. HIGHLAND DR CARMEL IN 46280 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 407290, CHECK DATE: 04/25/24 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE•NUMBER . AMOUNT - DESCRIPTION 4350900- RAIN BARREL 4.18. 300.00 OTHER CONT SERVICES