342516 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH &
9151 FORD
FISHERS IN
RUSSELL
CIRCLE
46038
CHECK AMOUNT: $****13,33 .45*
CHECK NUMBER: 342516
CHECK DATE: 08/13/19
DEPARTMENT
1208
1208
1205
ACCOUNT
4350900
4350900
4350100
PO NUMBER 'INVOICE NUMBER
51336
51482
52015
AMOUNT
8,200.45
4,150.00
980.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
BUILDING REPAIRS &