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602184 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 362779 LEACH &.RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $.* * * * * 1,828.26 * CHECK NUMBER: 602184 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 78469 601 5023990 78470 AMOUNT 578.72 1,249.54 DESCRIPTION OTHER EXPENSES OTHER EXPENSES