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349713 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****21,661.83* CHECK NUMBER: 349713 CHECK DATE: 02/18/20 DEPARTMENT 1208 922 1208 1208 922 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 54452 7,646.93 4350900 54453 5,135.00 4350900 54469 828.00 4350900 54557 3,616.90 4350900 54558 285.00 4350900 54746 4,150.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES