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Home My WebLink About380081 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****73,258,93* CHECK NUMBER: 380081 CHECK DATE: 04/29/22 DEPARTMENT 1208 1208 1208 601 1120 1120 1120 1120 1120 1120 1110 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 64250 4350900 64362 4350900 64858 5023990 64874 4350100 106148 64878 4350100 106148 64879 4350100 106148 64880 4350100 106148 64881 4350100 106148 64882 4350100 106148 64883 4350100 64931 4350100 64932 4350100 64934 AMOUNT 16,734.75 45,116.59 4,358.00 1,000.00 313.00 800.00 368.00 325.00 566.00 440.00 1,705.40 762.22 769.97 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI BUILDING REPAIRS & MA BUILDING REPAIRS &,MA BUILDING REPAIRS & MA