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369585 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 11,367.82* CHECK NUMBER: 369585 CHECK DATE: 07/12/21 DEPARTMENT 1208 1208 1208 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 61013 245.00 4350900 61014 1,670.00 4350900 61174 4,003.04 4350900 61175 846.78 4350900 61176 245.00 4350900 61226 4,358.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES