356858 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
1110
1110
1205
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 5,953.04*
CHECK NUMBER: 356858
CHECK DATE: 08/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 180.00 BUILDING REPAIRS E. MA
4350100 5687
4350100 568701 1,296.04 BUILDING REPAIRS & MA
3,497.00 COMPRESSOR/CORDRIER-H
4350100 104022 56872980.00 BUILDING REPAIRS & MA
4350100 56925