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Home My WebLink About607116 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****22,235.00* CHECK NUMBER: 607116 CHECK DATE: 06/18/25 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '5023990 79330 .6,410.00 OTHER EXPENSES 5023990 79397 10,710.00 OTHER EXPENSES 5023990 79690 495.00 OTHER EXPENSES 5023990 79918 2,860.00 OTHER EXPENSES 5023990 79919 1,375.00 OTHER EXPENSES 5023990 79920 385.00 OTHER EXPENSES