The URL can be used to link to this page

Home My WebLink About373329 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 88,139.00* CHECK NUMBER: 373329 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 62619 1120 4350100 62620 AMOUNT 7,200.00 1,098.21 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA