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335879 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 24,972.65* CHECK NUMBER: 335879 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 48994 1205 4350100 48996 1110 R4351501 101901 48997 1208 4350900 49041 1208 4350900 49042 1208 4350900 49043 1208 4350900 49044 AMOUNT 4,150.00 980.00 950.00 679.20 9,852.81 2,004.79 6,355.85 DESCRIPTION OTHER CONT SERVICES BUILDING REPAIRS & MA ANNUAL MAINTENANCE AG OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES