Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411681 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,499.80* CHECK NUMBER: 411681 CHECK DATE: 08/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION= 601 5023990 09032024 2,249.90 'OTHER EXPENSES 6515023990 09032024 2,249.90. OTHER EXPENSES