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389904 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: $****27,168.40* CHECK NUMBER: 389904 CHECK DATE: 01/19/23 DEPARTMENT 1208 .1208 1208 1208 1208 1208 1208 1205 1208 1208 601 1110 1205 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT 4350900 68050 963.72 4350900 68051 6,887.50 4350900 68052 695.00 4350900 68053 276.05 4350900 68054 6,657.75 4350900 68186 2,744.50 4350900 .68187 475.00 4350100 68442 820.88 4350900 68444 340.00. 4350900 68630 4,358.00 5023990 68641 1,000.00 4351501 68642 950.00 4350100 68643 1,000.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES EQUIPMENT MAINT CONTR BUILDING REPAIRS & MA