HomeMy WebLinkAbout392446 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $ * * * * 1 1,698.13 *
CHECK NUMBER: 392446
CHECK DATE: 03/27/23
DEPARTMENT
601
1120
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
4350100
66749
69234DM
AMOUNT
1,736.68
9,961.45
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS-& MA