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390505 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 16,529.55 * CHECK NUMBER: 390505 CHECK DATE: 02/02/23 DEPARTMENT 1208 1208 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 68834 701.16 4350900 68835 9,248.88 5023990 68976 2,014.10 5023990 68977 1,715.55 5023990 69076 2,849.86 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES