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Home My WebLink About410537 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151'FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****4,257.65* CHECK NUMBER:. 410537 CHECK DATE:' 07/17/24 DEPARTMENT :6.01. 60.1 601. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 75294 297.65 OTHER EXPENSES 5023990 75295 • 2,750.00 , OTHER ,EXPENSES '5023990 75296 275.00_ OTHER EXPENSES 5023990 75297 935.00 OTHER EXPENSES