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Home My WebLink About360811 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 1115 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: S * * * * * 2,376.03* CHECK NUMBER: 360811 CHECK DATE: 11 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 58155 632.27 OTHER EXPENSES 5023990 58156 767.50 OTHER EXPENSES 4350100 58280 976.26 BUILDING REPAIRS & MA