353984 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****9,110.00*
CHECK NUMBER: 353984
CHECK DATE: 06/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 56128 9,110.00 OTHER CONT SERVICES