HomeMy WebLinkAbout366898 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****4,890.56*
CHECK NUMBER: 366898
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4350100 105148 60320 313.00
1120 4350100 105148 60321 440.00
1120 4350100 105148 60322 368.00
601 5023990 60433 273.82
1205 4350100 60434 863.43
2201 4350100 60529 2,632.31
DESCRIPTION
PM HVAC STA 42, 46, C
PM HVAC STA 42, 46, C
PM HVAC STA 42, 46, C
OTHER EXPENSES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA