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404314 02/13/24
CITY. OF CARMEL-, INDIANA ONE CIVIC "SQUARE CARMEL, INDIANA 46032- --VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS'IN 46038 CHECK AMOUNT: $ ** * * * * * 983.23 * CHECK NUMBER: 404314 CHECK DATE: 02/13/24 = DEPARTMENT 601 .601" ACCOUNT ` PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73606 275.00 OTHER EXPENSES 5023990 73607 708.23 OTHER EXPENSES;