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HomeMy WebLinkAbout374529 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*******869.57* CHECK NUMBER: 374529 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 105148 61255 1110 R4350100 R104249 62843 AMOUNT 440.00 429.57 DESCRIPTION PM HVAC STA 42, 46, C TXV REPLACE -HEAT PUMP