HomeMy WebLinkAbout365139 03/19/21CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL
CARMEL, INDIANA 46032 9151 FORD CIRCLE
roN �o• FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
CHECK AMOUNT: $ * * * * * 2,705.04*
CHECK NUMBER: 365139
CHECK DATE: 03/19/21
601 5023990 59718 950.00
1115 4350100 59806 1,755.04
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS & MA