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346222 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 38,865.21 * CHECK NUMBER: 346222 CHECK DATE: 11 /19/19 DEPARTMENT 1208 1208 1208 1208 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 51703 22,298.82 4350900 53419 1,738.57 4350900 53420 9,697.82 4350900 53436 4,150.00 4350100 53445 980.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA