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Home My WebLink About389283 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038. CHECK AMOUNT:. $ * * * * * 6,065.13.* CHECK NUMBER: 389283 CHECK DATE: 01/05/23 DEPARTMENT 601 601 601 601 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 67380 1,000.00 5023990 68060 910.00 5023990 68155 2,081.99 5023990 68440 531.74 4350101 68443 534.20 4350100 68509 1,007.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES TRASH COLLECTION BUILDING REPAIRS & MA