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397760 08/10/23
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: $ * * * * *4,259.30* CHECK NUMBER: 397760 CHECK DATE: 08/10/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-24 MAINT. PLAN 2,129.65 OTHER EXPENSES 5023990 23-24 MAINT. PLAN 2,12,9.65 OTHER EXPENSES