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371145 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,002.40* CHECK NUMBER: 371145 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 080421 651 5023990 080421 AMOUNT 2,001.20 2,001.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES