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Home My WebLink About390746 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $*****2,581.91* CHECK NUMBER: 390746 CHECK DATE: 02/09/23 DEPARTMENT 1120 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 68981 415.00 4350100 69077 869.88 4350100 69099 1,297.03 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA