HomeMy WebLinkAbout369781 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 2,793.92*
CHECK NUMBER: 369781
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 61239
1110 R4350100 R104684 61252
601 5023990 61278
AMOUNT
1,000.00
950.00
843.92
DESCRIPTION
BUILDING REPAIRS & MA
HVAC SYSTEM REPAIRS
OTHER EXPENSES