344955 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****1,781.61*
CHECK NUMBER: 344955
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 52832
2201 4350100 52833
AMOUNT
940.90
840.71
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA