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364832 03/11/21
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 AMOUNT43 .75 5023990 103627 43.75 5023990 103627 CHECK AMOUNT: S * * * * * * * * 87.50* CHECK NUMBER: 364832 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES