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414194 10/23/24
CITY OF.CARMEL, =INDIANA , ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN' 46038 CHECK AMOUNT: $ * * * * * * * 553.71 * CHECK NUMBER: 414194 CHECK DATE: 10/23/24 DEPARTMENT .6Q1. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 76477 AMOUNT 553 .71..' DESCRIPTION OTHER EXPENSES--