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Home My WebLink About372046 09/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****1,685.79* CHECK NUMBER: 372046 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 1120 1120 ' 4350900 4350100 4350100 61979 61981 61982 580.00 469.67 636.12 OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA