The URL can be used to link to this page

Home My WebLink About375875 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *7,780.26 * CHECK NUMBER: 375875 CHECK DATE: 01/06/22 DEPARTMENT 1110 1115 2201 601 601 601 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350100 R104249 63523 362.84 4350100 63524 993.15 4350100 63525 1,606.22 5023990 63526 1,363.00 5023990 63527 2,171.56 5023990 63528 333.49 4350100 63770 915.59 R4350100 R104249 63770 34.41 DESCRIPTION TXV REPLACE -HEAT PUMP BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA TXV REPLACE -HEAT PUMP