The URL can be used to link to this page

Home My WebLink About404086 02/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,580.41 * CHECK NUMBER: 404086 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 73495 6.01 5023990 73496 AMOUNT 1,195.41 385.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES