The URL can be used to link to this page

Home My WebLink About387667 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL. 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****20,470.48* CHECK NUMBER: 387667 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120- 4350100 67554 1120 4350100 67555 1120 4350100 106729 67556 1110 4350100 67557 1120 4350100 67690 1120 4350100 67691 1208 4350900 67707 2201 R4350100 105817 67713 AMOUNT 245.00 245.00 11,538.00 1,702.15 432.23 641.10 4,358.00 1,309.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA STA-43 HVAC 2ND FLOOR BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS. & MA OTHER CONT SERVICES HVAC ANNUAL INSPECT