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Home My WebLink About377608 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 1 5,262,93* CHECK NUMBER: 377608 CHECK DATE: 02/22/22 DEPARTMENT 1208 1120 1208 1120 1120 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 63982 621.77 4350100 63985 767.92 4350900 63987 3,390.00 4350100 64001 2,709.53 4350100 64015 3,415.71 4350900 64112 4,358.00 DESCRIPTION OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES