Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
365631 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 R104306 60047 AMOUNT 39,970.00 CHECK AMOUNT: $ * * * * 39,970.00* CHECK NUMBER: 365631 CHECK DATE: 03/31/21 DESCRIPTION HVAC REPAIRS