The URL can be used to link to this page

Home My WebLink About396064 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL - 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****1,508.65* CHECK NUMBER: 396064 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 70797 601 5023990 70798 AMOUNT. 614.31 894.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES