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340872 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003085 A.M. LEONARD INC PO BOX 816 PIQUA OH 45356-0816 CHECK AMOUNT: $*******964.79* CHECK NUMBER: 340872 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 C119058476 860.81 LANDSCAPING SUPPLIES 2201 4239034 C119081388 103.98 LANDSCAPING SUPPLIES