HomeMy WebLinkAbout402992 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA;46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * *3,816.90*
CHECK NUMBER: 4029,92
CHECK DATE: 01/10/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
11.15•, R4350100 105.732 73097 1,500.00
601 5023990 73134 2,316.90
DESCRIPTION
REMOVAL SPLIT UNITS
OTHER EXPENSES