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355481 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT37 .50 5023990 16440 37.50 5023990 16440 CHECK AMOUNT: $********75.00* CHECK NUMBER: 3554810 CHECK DATE: 20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES