377994 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * *3,072,02*
CHECK NUMBER: 377994
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 64367
2201 4350100 64368
AMOUNT
2,396.39
675.63
DESCRIPTION
OTHER CONT SERVICES
BUILDING REPAIRS & MA