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Home My WebLink About605440 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****2,011.24* CHECK NUMBER: 605440 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 601 5023990 79689 601 5023990 79691 601 5023990 79692 AMOUNT 715.00 275.00 1,021.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES