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Home My WebLink About382902 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****34,212.15* CHECK NUMBER: 382902 CHECK DATE: 07/12/22 DEPARTMENT 1120 1120 1120 1208 1208 1208 1208 1208 1120 1208 1208 1120 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 65875 912.70 4350100 65876 1,785.00 4350100 65877 2,870.55 4350900 65880 7,112.76 4350900 65881 4,271.71 4350900 65882 2,518.92 4350900 65883 2,509.21 4350900 65884 1,410.00 4350100 65887 815.00 4350900 65922 1,638.27 4350900 65923 3,430.03 4350100 65924 580.00 4350900 65987 4,358.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES