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