HomeMy WebLinkAbout396225 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 362779
LEACH & RUSSELL
9151 FORD CIRCLE
FISHERS IN 46038
CHECK AMOUNT: $*******988.47*
CHECK NUMBER: 396225
CHECK DATE: 06/30/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 70781 988.47 BUILDING REPAIRS & MA