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343312 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 25,499.13* CHECK NUMBER: 343312 CHECK DATE: 08/29/19' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 52012 52222 52223 52224 52225 52226 52227 AMOUNT 4,150.00 1,287.71 1,074.70 2,800.25 13,819.72 1,041.75 1,325.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES