HomeMy WebLinkAbout352872 05/11/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER 554
INVOICE
NUMBER
4350100
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
AMOUNT
3,170.32
CHECK AMOUNT: $
*****3,170.32*
CHECK NUMBER: 3528� �20
CHECK DATE:
DESCRIPTION
BUILDING REPAIRS & MA