HomeMy WebLinkAbout372207 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****3,298.16*
CHECK NUMBER: 372207
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 61996
1115 4350100 62128
AMOUNT
950.00
2,348.16
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS & MA