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Home My WebLink About350886 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 370362 LEHMAN'S INC. MECHANICAL CONTRACT AMOUNT: $* * * * * * *785.75 * 1023 WEST 38TH STREET CHECK NUMBER: 350886 ANDERSON IN 46013 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 11734 429.25 4350100 11752 356.50 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA