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Home My WebLink About376316 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 35,1 16.21 * CHECK NUMBER: 376316 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 1208 4350900 1120 4350100 1120 4350100 1205 4350100 1120 R4350100 1120 R4350100 1120 R4350100 105148 105148 105148 62596 63350 63521 63522 63757 63772 63773 63774 AMOUNT 29,184.16 2,223.60 245.00 1,342.45 1,000.00 313.00 440.00 368.00 • DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA PM HVAC STA 42, 46, C PM HVAC STA 42, 46, C PM HVAC STA 42, 46, C