HomeMy WebLinkAbout365754 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 3,613,48 *
CHECK NUMBER: 365754
CHECK DATE: 04/06/21
DEPARTMENT
1110
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4350100 R104684 60050 2,613.48 HVAC SYSTEM REPAIRS
4350100 60092 1,000.00 BUILDING REPAIRS & MA