HomeMy WebLinkAbout354983 06/30/20ONE CIVIC SQUARE VENDOR: 362779 CHECK AMOUNT: S
* * * *40,662.42*
.� CITY OF CARMEL, INDIANA LEACH & RUSSELL CHECK NUMBER: 354983
9151 FORD CIRCLE
FISHERS IN IRCL CHECK DATE: 06/30/20
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 40,662.42 OTHER CONT SERVICE
1208
4350900 53590B