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403516 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * 169,559.76* CHECK NUMBER: 403516 CHECK DATE: 01/22/24 DEPARTMENT 6 0A 60'1 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . ' DESCRIPTION 5023990 70810 154,850.00 OTHER EXPENSES 5023990- 73156 1,500.00 .OTHER EXPENSES 5023990 73157 1,717.60 OTHER EXPENSES 5023990 73158 2,000.00 OTHER EXPENSES 5023990 73159 5,808.79 OTHER EXPENSES 5023990 73160 1,672.14 OTHER. EXPENSES 5023990 73161 1,000.00 OTHER EXPENSES 5023990 73210 1,011.23 OTHER EXPENSES