HomeMy WebLinkAbout340565 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****13,551.88*
CHECK NUMBER: 340565
CHECK DATE: 06/25/19
DEPARTMENT
922
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 49404 2,886.00
4350900 50382 10,665.88
DESCRIPTION
OTHER CONT SERVICES
OTHER COAT SERVICES