339083 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ 5,130.00*
CHECK NUMBER: 339083
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 50462
1205 4351501 50469
AMOUNT
4,150.00
980.00
DESCRIPTION
OTHER CONT SERVICES
EQUIPMENT MAINT CONTR