353461 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: S * * * * 14,664.34*
CHECK NUMBER: 353461
CHECK DATE: 05/27/20
DEPARTMENT
1120
1208
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 55919 1,019.42 BUILDING REPAIRS & MA
4350900 55921 6,265.82 OTHER CONT SERVICES
4350900 55922 7,379.10 OTHER CONT SERVICES