HomeMy WebLinkAbout351732 04/10/20DEPARTMENT
1208
1208
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER
INVOICE
NUMBER
55336
55337
4350900
4350900
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
AMOUNT
5,889.76
235.00
CHECK AMOUNT: $*****6,124.76*
CHECK NUMBER: 351732
513 04/10/20
CHECK DATE:
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