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Home My WebLink About385111 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * *3,941 .58* CHECK NUMBER: 385111 CHECK DATE: 09/13/22 DEPARTMENT 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 66746 4350100 66747 4350100 66748 AMOUNT 2,569.17 320.38 -' 1,052.03 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA