HomeMy WebLinkAbout368684 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 5,308.00*
CHECK NUMBER: 368684
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 60845
601 5023990 60861
AMOUNT
4,358.00
950.00
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES