HomeMy WebLinkAbout604784 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 48038
CHECK AMOUNT: $*****1,815.00*
CHECK NUMBER: 604784
CHECK. DATE: 05/13/25
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
60.1 5023990 79357 1,815.00 - OTHER EXPENSES