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377351 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 6,694.42* CHECK NUMBER: 377351 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 64000 601 5023990 64002 601 5023990 64007 2201 R4350100 105817 64117 AMOUNT 387.02 2,118.40 2,880.00 1,309.00 DESCRIPTION BUILDING REPAIRS & MA OTHER EXPENSES OTHER EXPENSES HVAC ANNUAL INSPECT