HomeMy WebLinkAbout385481 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT:. $ * * * * 1 1,198.91 *
CHECK NUMBER: 385481
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 65933
601 5023990 66750
604 5023990 66932
AMOUNT
1,315.37
522.54
9,361.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES