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Home My WebLink About386642 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 9,024.08 * CHECK NUMBER: 386642 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 1208 4350900 1205 4350100 1120 4350100 106148 1120 4350100 106148 1120 4350100 106148 1120 4350100 106148 1120 4350100 106148 1120 4350100 106148 67310 67368 67382 67384 67385 67386 67387 67388 67389 AMOUNT 854.08 4,358.00 1,000.00 313.00 800.00 368.00 325.00 566.00 440.00 DESCRIPTION BUILDING REPAIRS & MA OTHER CONT SERVICES BUILDING REPAIRS & MA HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI