The URL can be used to link to this page

Home My WebLink About356117 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1208 1208 1110 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****50,561,00* CHECK NUMBER: 356117 CHECK DATE: 07/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 21, 921. 00 OTHER CONT SERVICES 4350900 56127 23,540.00 OTHER CONT SERVICES 4350900 564214,150.00 OTHER CONT SERVICES 435090056463950.00 EQUIPMENT MAINT CONTR 4351501 56492