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Home My WebLink About390343 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****3,045.67* CHECK NUMBER: 390343 CHECK DATE: 01 /30/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 68978 2,010.37 4350100 68979 642.99 4350100 68980 392.31 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA