HomeMy WebLinkAbout349177 02/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******405.00*
CHECK NUMBER: 349177
CHECK DATE: 02/06/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 54451 405.00 BUILDING REPAIRS & MA