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Home My WebLink About386878 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****2,365,30* CHECK NUMBER: 386878 CHECK DATE: 10/24/22 DEPARTMENT 1110 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 67381 950.00 BUILDING REPAIRS & MA 5023990 67451 815.00 OTHER EXPENSES 4350100 67460 600.30 BUILDING REPAIRS & MA,