383910 08/08/22CITY 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: 383910
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350100 105817 66452
AMOUNT
1,309.00
DESCRIPTION
HVAC ANNUAL INSPECT