HomeMy WebLinkAbout356620 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
1115
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 3,727.64*
CHECK NUMBER: 356620
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 56713 2,212.92 BUILDING REPAIRS & MA
4350100 56714 1,514.72 BUILDING REPAIRS & MA