HomeMy WebLinkAbout378343 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * 26,362,03 *
CHECK NUMBER: 378343
CHECK DATE: 03/14/22
DEPARTMENT
1208
1208
601
1120
1120
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 64082 12,240.45
4350900 64083 6,372.06
5023990 64369 2,081.01
4350100 64387 981.96
4350100 64388 328.55
4350900 64431 4,358.00
DESCRIPTION
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BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
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