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363432 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 DEPARTMENT 1115 1206 1206 R4350100 R104627 R4350900 R104487 R4350900 R104290 ACCOUNT PO NUMBER INVOICE NUMBER 59281 59385 59400 AMOUNT 19,400.00 2,745.00 11,478.00 CHECK AMOUNT: $ * * * * 33,623.00* CHECK NUMBER: 363432 CHECK DATE: 02/04/21 DESCRIPTION SERVER ROOM COOLING REFLECT POOL RR THERM REFLECT POOL RR REPAI