341021 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAVOM AMOUNT: $ * * * * * * * 374.40*
1023 WEST 38TH STREET CHECK NUMBER: 341021
ANDERSON IN 46013 CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 10316
AMOUNT
'374.40
DESCRIPTION
BUILDING REPAIRS & MA