365979 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****75,230.58*
CHECK NUMBER: 365979
CHECK DATE: 04/12/21
DEPARTMENT
1120
601
1120
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 60020 410.97 BUILDING REPAIRS & MA
5023990 60022 2,322.61 OTHER EXPENSES
4350100 104969 60037 3,550.00 WATER HEATER STA 43
5023990 60048 68,947.00 OTHER EXPENSES