336605 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****7,293.45*
CHECK NUMBER: 336605
CHECK DATE: 03/12/19
DEPARTMENT
1208
1208
1208
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 49520 4,150.00 OTHER CONT SERVICES
4350900 49530 325.00 OTHER CONT SERVICES
4350900 49569 1,317.50 OTHER CONT SERVICES
4350900 49570 1,500.95 OTHER CONT SERVICES