HomeMy WebLinkAbout379014 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****9,189.40*
CHECK NUMBER: 379014
CHECK DATE: 03/31/22
DEPARTMENT
1208
1208
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 64363 3,235.38 OTHER CONT SERVICES
4350900 64364 3,536.17 OTHER CONT SERVICES
4350900 64365 2,417.85 OTHER CONT SERVICES