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356118 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 370362 AMOUNT: $* * * * *3 785.00* LEHMAN'S INC. MECHANICAL CONTRACHEECK NUMBER: 3561 18 1023 WEST 38TH STREET ANDERSON IN 46013 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1 , 350 . 00 4350100 104107 12217 2,435.00 4350100 104107 12218 DESCRIPTION STA 43 & 44 HVAC PM STA 43 & 44 HVAC PM