HomeMy WebLinkAbout398365 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779 -
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * *. * 1,920.00*
CHECK NUMBER: 398365
CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 71543
AMOUNT
1,920.00
DESCRIPTION
OTHER EXPENSES