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370941 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *9,127.41 * CHECK NUMBER: 370941 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 43501.00 61553 1208 4350900 61581 1208 4350900 61686 1110 R4350100 R104684 61711 AMOUNT 304.82 1,645.00 4,358.00 2,819.59 DESCRIPTION BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES HVAC SYSTEM REPAIRS