HomeMy WebLinkAbout367722 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 1,648.33 *
CHECK NUMBER: 367722
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60679
AMOUNT
1,648.33
DESCRIPTION
OTHER EXPENSES