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Home My WebLink About359905 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1110 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: S.**** 6,556.74 * CHECK NUMBER: 359905 CHECK DATE: 10/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,435.87 BUILDING REPAIRS & MA 4350100 57908 4,120.87 BUILDING REPAIRS & MA 4350100 57909