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347659 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****7,814.38* CHECK NUMBER: 347659 CHECK DATE: 12/19/19 DEPARTMENT 2201 1205 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 53658 517.38 4350100 53851 595.00 4350100 54054 5,931.08 4350100 54055 256.48 4350100 54056 514.44 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA