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370066 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 8,455.00* CHECK NUMBER: 370066 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4350100 R104684 61295 1110 R4350100 R104684 61296 AMOUNT 7,590.00 865.00 DESCRIPTION HVAC SYSTEM REPAIRS HVAC SYSTEM REPAIRS