HomeMy WebLinkAbout375095 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH &, RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****5,008.00*
CHECK NUMBER: 375095
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 63274
1120 4350100 105422 63297
AMOUNT DESCRIPTION
4,358.00 OTHER CONT SERVICES
650.00 STA 41 HVAC PM