Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
362247 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 601 1208 1208 1208 1208 1110 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 56,956.65* CHECK NUMBER: 362247 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 57811 44,852.28 5023990 58456 1,840.00 4350900 58714 3,479.26 4350900 58715 1,248.75 4350900 58724 436.36 4350900 58884 4,150.00 R4350100 R104684 58901 950.00 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES HVAC SYSTEM REPAIRS