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341019 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 28, 809.99 * CHECK NUMBER: 341019 CHECK DATE: 07/08/19 DEPARTMENT 1208 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 50384 24,457.53 4350100 102867 51279 1,343.00 4350100 102863 51280 790.00 4350100 51343 1,227.58 4350100 51344 '991.88 DESCRIPTION OTHER CONT SERVICES MOTOR ON HEAT PUMP LO EXHAUST FAN MOTOR BUILDING REPAIRS & MA BUILDING REPAIRS & MA