HomeMy WebLinkAbout343123 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******950.00*
CHECK NUMBER: 343123
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4351501 101901 52016
AMOUNT
950.00
DESCRIPTION
ANNUAL MAINTENANCE AG