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375876 01/06/22
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: $*******262.50* CHECK NUMBER: 375876 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 104844 651 5023990 104844 AMOUNT 131.25 131.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES