350884 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****4,150.00*
CHECK NUMBER: 350884
CHECK DATE: 03/17/20
DEPARTMENT
1208
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
R4350100 101929
55151
55151
AMOUNT
3,187.88
962.12
DESCRIPTION
OTHER CONT SERVICES
REPAIRS & MAINTENANCE