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353151 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 16,065.00* CHECK NUMBER: 353151 CHECK DATE: 05/21/20 DEPARTMENT 1208 1208 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 53590 10,935.00 OTHER CONT SERVICES 4350900 55870 4,150.00 OTHER CONT SERVICES 4350100 55873 980.00 BUILDING REPAIRS & MA