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