345033 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 003085
A.M. LEONARD INC
PO BOX 816
PIQUA OH 45356-0816
CHECK AMOUNT: $*******196.01*
CHECK NUMBER: 345033
CHECK DATE: 10/15/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4238000 C119200306
AMOUNT
196.01
DESCRIPTION
SMALL TOOLS & MINOR E