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348687 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****11,505.73* CHECK NUMBER: 348687 CHECK DATE: 01/23/20 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 54241 54242 54243 54244 54245 54246 54272 AMOUNT 2,927.10 799.01 1,190.00 1,489.62 615.00 335.00 4,150.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES