HomeMy WebLinkAbout360978 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
1208
601
1110
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****53,265.33*
CHECK NUMBER: 360978
CHECK DATE: 1 1 /30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
OTHER CONT SERVICES
4350900 56421-2 4,150.00 OTHER CONT SERVICES
43
5023990 5741181235.00 OTHER EXPENSES
4350100 58192 5,750.00 INSTALL NEW UNIT
4350100 104255 58239