Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389727 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $****69,228.63* CHECK NUMBER: 389727 CHECK DATE: 01/19/23 DEPARTMENT 922. 922 922 922 1115 1120 1120 1120 1120 1120 1120 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 108400 4350900 108400 4350900 108400 4350900 108400 4350100 R4350100 106148 R4350100 106148 R4350100 106148 R4350100 106148 R4350100 10614.8 R4350100 106148 R4350100 106141 108400 68041A 68042A 68084 68567 68645 68646 68647 68648 68649 68650 68678 AMOUNT 8,639.97 24,591.98 23,821.10 6,355.98 1,698.60 313.00 800.00. 368.00 325.00 566.00 440.00 1,309.00 DESCRIPTION ICE RINK SERVICES ICE RINK SERVICES ICE RINK SERVICES ICE RINK SERVICES TRASH COLLECTION HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI HVAC PM @ MULTI STATI MAINT AGREEMENT