HomeMy WebLinkAbout368315 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAPIIIAMOUNT: $ * * * * * 1,435.45*
1023 WEST 38TH STREET CHECK NUMBER: 368315
ANDERSON IN 46013 CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 13711
1120 4350100 13719
AMOUNT
280.00
1,155.45
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA