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Home My WebLink About364284 02/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*******735.68* CHECK NUMBER: 364284 CHECK DATE: 02/26/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 59654 320.68 4350100 59655 415.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA