HomeMy WebLinkAbout363968 02/17/21DEPARTMENT
1120
VENDOR: 362779 I
CITY OF CARMEL, INDIANA LEACH & RUSSELL CHECK AMOUNT: $*******577.71*
6038 CHECK NUMBER: 363968
9151 FORD CRCLE CHECK DATE: 02/17/21
ONE CIVIC SQUARE FISHERS IN RCL
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE
E NUMBER AMOUNT DESCRIPTION
Ex MA
577.71 BUILDING REPAIRS
4350100