HomeMy WebLinkAbout375574 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*****3,622.28*
CHECK NUMBER: 375574
CHECK DATE: 12/22/21
DEPARTMENT
1120
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 63336 444.74
5023990 63346 641.08
5023990 63347 1,075.59
5023990 63348 892.02
5023990 63349 568.85
DESCRIPTION
BUILDING REPAIRS & MA
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES