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341654 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370362 LEHMAN'S INC. MECHANICAL CONTRACMIK AMOUNT: $ * * * * * 3,785.00* 1023 WEST 38TH STREET CHECK NUMBER: 341654 ANDERSON IN 46013 CHECK DATE: 07/24/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 102945 10375 1,350.00 HVAC PM-STA 43/44 4350100 102945 10376 2,435.00 HVAC PM-STA 43/44