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338851 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 338851 CHECK DATE: 05/14/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 15029 5023990 15029 AMOUNT 150.00 150.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES