HomeMy WebLinkAbout344271 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
1208
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****12,875.00*
CHECK NUMBER: 344271
CHECK DATE: 09/30/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 52393 8,725.00 OTHER CONT SERVICES
4350900 52429 4,150.00 OTHER CONT SERVICES