HomeMy WebLinkAbout336386 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****15,919.00*
CHECK NUMBER: 336386
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 43111A
AMOUNT
15,919.00
DESCRIPTION
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