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Home My WebLink About379391 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *3,973.85* CHECK NUMBER: 379391 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100 1120 4350100 1120 4350100 1120 4350100 1120 4350100 601 5023990 1120 4350100 64596 64603 64604 64605 64606 64709 64761 AMOUNT 275.00 1,195.00 535.00 738.45 471.90 287.50 471.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER EXPENSES BUILDING REPAIRS & MA