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391379 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * *35,884.87* CHECK NUMBER: 391379 CHECK DATE: 02/21/23 DEPARTMENT 922 1110 1120 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4350100• 4350100 5023990 5023990 5023990 108530 68833 69112 69113 69238 69259 69260 22.,792.71 9,807.60 1,774.00 275.00 960.56 275.00 ICE RINK SERVICES BUILDING .REPAIRS & MA_ BUILDINGREPAIRS & MA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES