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392216 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,853.21 * CHECK NUMBER: 392216 CHECK DATE: 03/16/23 DEPARTMENT 601 601 601 -601 601 601 601 601 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 5023990 236318 2,654.87 5023990 .65931 1,767.86 5023990 65932 1,453.68 5023990 65934 625.00 5023990 65935 1,304.28 5023990 65936 1,257.52 5023990 675.58 625.00 5023990 69529 165.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES- OTHER EXPENSES OTHER EXPENSES