HomeMy WebLinkAbout380348 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $****'*1,309.00*
CHECK NUMBER: 380348
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350100 105817 65209
AMOUNT
1,309.00
DESCRIPTION
HVAC ANNUAL INSPECT