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Home My WebLink About369373 07/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****6,351.55* CHECK NUMBER: 369373 CHECK DATE: 07/08/21 DEPARTMENT 601 1120 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 61162 4350100 61164 R4350100 R104249 61165 4350100 105148 61254 4350100 105148 61256 AMOUNT 3,612.80 1,812.75 245.00 313.00 368.00 DESCRIPTION OTHER EXPENSES BUILDING REPAIRS & MA TXV REPLACE -HEAT PUMP PM HVAC STA 42, 46, C PM HVAC STA 42, 46, C