HomeMy WebLinkAbout349969 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 370362 $ 336.50
*
LEHMAN'S INC. MECHANICAL CONTRAChINK CHE CK NUMBER:AMOUNT: 349969
1023 WEST 38TH STREET
ANDERSON IN 46013 CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
50 BUILDING REPAIRS & MA
4350100 11651