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383129 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 12,522.64* CHECK NUMBER: 383129 CHECK DATE: 07/19/22 DEPARTMENT 1110 1110 1110 1115 601 1110 1205 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 65878 3,931.72 4350100 65885 1,147.86 4350100 65886 1,035.00 4350100 65957 447.00 5023990 66001 1,000.00 4350100 66002 950.00 4350101 66003 1, 000.00 R4350100 106141 66028 1,309.00 4350100 66114 1,702.06 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER EXPENSES BUILDING REPAIRS & MA TRASH COLLECTION MAINT AGREEMENT BUILDING REPAIRS & MA,