HomeMy WebLinkAbout356620 07/31/20 (2)VENDOR: 362779 CHECK $
*****3,727.64*
CITYNEOF CARMEL, INDIANA LEACH & RUSSELL 6038 CHECK AMOUNT:U$ * * * * *
ONE CIVIC SQUARE 9151 FORD CIRCLE CHECK DATE: 07/31/20
CARMEL, INDIANA 46032 FISHERS IN CIRCLE
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER "'�T°N `° W� AMOUNT
day„
2,212.92 BUILDING REPAIRS &
MA
1115
4350100 56713 1,514.72 BUILDING REPAIRS & MA
1115 4350100 56714