HomeMy WebLinkAbout365141 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAC AMOUNT: 5 * * * *49,090.00*
1023 WEST 38TH STREET CHECK NUMBER: 365141
ANDERSON IN 46013 CHECK DATE: 03/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350100 R104645 13309
AMOUNT
49,090.00
DESCRIPTION
STA 42 & 46 HVAC SYST