HomeMy WebLinkAbout351359 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1115
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $***** 3,880.22
*
CHECK NUMBER: 351359
CHECK DATE: 03/26/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2, 169.38 BUILDING REPAIRS & MA
4350100 55338 1,710.84 BUILDING REPAIRS & MA
4350100 55339