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367209 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,988.50* CHECK NUMBER: 367209 CHECK DATE: 05/18/21 DEPARTMENT 1208 1208 601 601 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 60424 2,623.50 4350900 60487 4,358.00 5023990 60499 660.00 5023990 60500 965.00 4350900 60532 1,277.00 4350900 60533 4,105.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES