HomeMy WebLinkAbout415845 12/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****6,871.78*
CHECK NUMBER : 415845
CHECK DATE: 12/10/24
DEPARTMENT
601-
6.01
601.
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 77331 3,245.00 OTHER EXPENSES
5023990 77332 1,481.30 OTHER EXPENSES.."
5023990 77333 1,132.01 OTHER EXPENSES
50.23990 77334 738.47 OTHER EXPENSES
5023990 77335 2-75.-00 OTHER EXPENSES
