341882 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 9,022.39 *
CHECK NUMBER: 341882
CHECK DATE: 07/30/19
DEPARTMENT
1208
1208
1208
1208
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 51337 3,190.77
4350900 51338 2,775.13
4350900 51339 1,338.75
4350900 51340 627.74
4350100 51723 615.00
4350100 51724 475.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA