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378778 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 17,288.13* CHECK NUMBER: 378778 CHECK DATE: 03/24/22 DEPARTMENT 1208 1208 1208 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 62596DM 495.00 OTHER CONT SERVICES 4350900 63517 10,152.31 OTHER CONT SERVICES 4350900 63520 6,035.25 OTHER CONT SERVICES 5023990 64588 605.57 OTHER EXPENSES