HomeMy WebLinkAbout366286 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****3,701.53*
CHECK NUMBER: 366286
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 60023
1110 4351501 60239
AMOUNT
2,751.53
950.00
DESCRIPTION
OTHER CONT SERVICES
EQUIPMENT MAINT CONTR