HomeMy WebLinkAbout367510 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******366.65*
CHECK NUMBER: 367510
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 60705
AMOUNT
366.65
DESCRIPTION
BUILDING REPAIRS & MA