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603796 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC:SQUARE - CARMEL, INDIANA 46032 VENDOR: 378312 - 'JOHN LEONARD 6116 CLEARVIEW DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 6.03796 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 5023990 16979516 REFUND 100.00 -- DESCRIPTION OTHER EXPENSES