HomeMy WebLinkAbout605312 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 605312
CHECK DATE: 05/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
.601 5023990 79603
AMOUNT
275.00
DESCRIPTION
OTHER EXPENSES