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340406 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,250.48* CHECK NUMBER: 340406 CHECK DATE: 06/25/19 DEPARTMENT 1208 1208 1208 1208 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 50627 2,510.84 4350900 50628 2,510.84 4350900 50629 3,107.15 4350900 50992 4,150.00 4350100 51250 971.65 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA