HomeMy WebLinkAbout343704 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 52220
1110 4350100 52221
AMOUNT
348.28
1,710.31
CHECK AMOUNT: $*****2,058.59*
CHECK NUMBER: 343704
CHECK DATE: 09/10/19
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA