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Home My WebLink About368875 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****3,448.28* CHECK NUMBER: 368875 CHECK DATE: 06/28/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 60991 530.00 OTHER EXPENSES 5023990 60992 2,424.60 OTHER EXPENSES 5023990 60993 493.68 OTHER EXPENSES