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Home My WebLink About393289 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 362779 LEACH & RUSSELL 9151 FORD CIRCLE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 30,772.18 * CHECK NUMBER: 393289 CHECK DATE: 04/18/23 DEPARTMENT 601 5023990 6990.8 601 5023990 69909 601 '5023990 69910 1115 R4.350100 106991 69975 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 550.00 2,572.18. 750.00. 26,900.00 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES TOWER SITE COOLING