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397666 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN. 46032 CHECK AMOUNT: $********87.50* CHECK NUMBER: 397666 CHECK DATE: 08/08/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS-INV107680 43.75 OTHER EXPENSES 5023990 PS-INV107680 43.75 OTHER EXPENSES