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Home My WebLink About358581 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*******693.38* CHECK NUMBER: 358581 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 458.38 BUILDING REPAIRS & MA 4350100 5644 235.00 BUILDING REPAIRS & MA 4350100 56434