360520 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
601
1208
VENDOR: LEACH9& RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: 5**** 1 1,909.53
*
CHECK NUMBER: 360520
CHECK DATE: 1 1 /18/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,769.53 BUILDING REPAIRS & MA
4350100957899939 5,990.00 OTHER EXPENSES
432390 514,150.00 OTHER CONT SERVICES
4350900 58139