HomeMy WebLinkAbout338269 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAVIIM AMOUNT: $ * * * * * * * 251.50*
1023 WEST 38TH STREET CHECK NUMBER: 338269
ANDERSON IN 46013 CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 9908
AMOUNT
251.50
DESCRIPTION
BUILDING REPAIRS & MA