HomeMy WebLinkAbout339020 05/14/19•CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362960
LEADSONLINE.COM
6900 DALLAS PARKWAY, SUITE 825
PLANO TX 75024
CHECK AMOUNT: $*****7,618.00*
CHECK NUMBER: 339020
CHECK DATE: 05/14/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 250209 7,618.00 OTHER PROFESSIONAL FE