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411828 08/21/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 • LEACH & RUSSELL 9151• FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 12,680.00* CHECK NUMBER: 411828 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100. 111146 75556 AMOUNT 12,680.00 DESCRIPTION INSTALL/REPLACE HEAT