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368313 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****7,251.27* CHECK NUMBER: 368313 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4350100 R104684 60687 1208 4350900 60710 1208 4350900 60711 1120 R4350100 R103997 60850 AMOUNT 340.00 4,831.10 1,430.17 650.00 DESCRIPTION HVAC SYSTEM REPAIRS OTHER CONT SERVICES OTHER CONT SERVICES YEARLY PM- STA 41