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Home My WebLink About600502 01/15/25CITY OF CARMEL, INDIANA ONE"CIVIC SQUARE CARMEL, INDI-ANA 46032 VENDOR.: 362779 LEACH & RUSSELL 915.1. FORD CIRCLE FISHERS IN. 46038 CHECK AMOUNT: $*****1,043.15* CHECK NUMBER: 600502 CHECK DATE: 01/15/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER - 5023.990 77690 5023990 77834 AMOUNT 510'. 71 532 _. 44 DESCRIPTION OTHER EXPENSES OTHER EXPENSES