HomeMy WebLinkAbout397239 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 397239
CHECK DATE: 07/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 71189
AMOUNT
275.00
sDESCRIPTION
OTHER EXPENSES