The URL can be used to link to this page

Home My WebLink About352743 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****10,548.27* CHECK NUMBER: 352743 CHECK DATE: 05/1 1 /20 DEPARTMENT 1205 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 53867 2,470.00 BUILDING REPAIRS & MA 4350900 55680 3,886.90 OTHER CONT SERVICES 4350900 55681 3,776.37 OTHER CONT SERVICES 4350900 55682 415.00 OTHER CONT SERVICES