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361594 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1208 1120 601 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 8, 331 .31 * CHECK NUMBER: 361594 CHECK DATE: 12/15/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5DESCRIPTION 31 OTHER CONT SERVICES 4350900 58194 OTHER CONT SERVICES 4350900 58481 4,150.00 487 650.00 YEARLY PM- STA 41 5023990 4350100 103997 58496 950.00 OTHER EXPENSES