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351872 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1208 1110 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,335.00* CHECK NUMBER: 351872 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONBUILDING REPAIRS & MA 4350100 555581 1 250.00 4,150.00 OTHER CONT SERVICES 4351501 55581 950.00 4350900555EQUIPMENT MAINT CONTR