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383441 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****7,189.36* CHECK NUMBER: 383441 CHECK DATE: 07/26/22 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 601 2201 601 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 106148 4350100 106148 4350100 106148 4350100 106148 4350100 106148 4350100 106148 4350100 4350100 5023990 4350100 5023990 4350100 4350100 66005 66006 66007 66008 66009 66010 66116 66117 66118 66191 66192 66195 66216 AMOUNT 313.00 800.00 368.00 325.00 566.00 440.00 150.00 277.79 245.00 1,005.00 1,609.25 465.32 625.00 DESCRIPTION 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 OTHER EXPENSES BUILDING REPAIRS & MA OTHER EXPENSES. BUILDING REPAIRS & MA BUILDING REPAIRS & MA