355480 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******998.00*
CHECK NUMBER: 355480
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT�DESCRIPTION
B00 BUILDING REPAIRS & MA
4350100 56433