HomeMy WebLinkAbout372734 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****74,712.08*
CHECK NUMBER: 372734
CHECK DATE: 10/06/21
DEPARTMENT
2201
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 105175 62310 65,038.00 BUILDING AUTOMATION S
5023990 62376 1,071.51 OTHER EXPENSES
5023990 62377 1,213.35 OTHER EXPENSES
5023990 62378 7,144.22 OTHER EXPENSES
5023990 62379 245.00 OTHER EXPENSES