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Home My WebLink About359646 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1208 1208 1110 601 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $* „ * 22,497.60 * CHECK NUMBER: 359646 CHECK DATE: 10/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 14 , 064 .60 OTHER CONT SERVICES 4350900 57686 235.00 OTHER CONT SERVICES 4350900 57687 4,150.00 OTHER CONT SERVICES 4350900 57756 950.00 EQUIPMENT REPAIRS & M 4577813,098.00 OTHER EXPENSES 502323990 0 57813