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HomeMy WebLinkAbout395206 06/07/23• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH& RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT:. $ * * * * 19,668.84* CHECK NUMBER: 395206 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1208 43.50.900 6769.2 922 4350900 109771 69554 AMOUNT 1,166.46 18,502.38 DESCRIPTION OTHER CONT SERVICES ICE RINK SERVICES