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343124 08/29/19
CITY 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: $ * * * * *4,002.40* CHECK NUMBER: 343124 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 082419 651 5023990 082419 AMOUNT 2,001.20 2,001.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES