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Home My WebLink About379830 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RU.SSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****1,950.00* CHECK NUMBER: 379830 CHECK DATE: 04/25/22 DEPARTMENT 1110 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 64875 950.00 BUILDING REPAIRS & MA 4350000 64876 1,000.00 EQUIPMENT REPAIRS & M