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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