384529 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * 15,474.81 *
CHECK NUMBER: 384529
CHECK DATE: 08/22/22
DEPARTMENT
1208
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 65879 12,278.81 OTHER CONT SERVICES
4350100 66406 3,196.00 BUILDING REPAIRS & MA