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386043 10/05/22
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 27,271 .1 1 * CHECK NUMBER: 386043 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 66403 66404 66405 66740 66741 66742 66971 AMOUNT 9,015.36 2,066.69 9,181.33 1,100.81 328.92 1,220.00 4,358.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES