HomeMy WebLinkAbout370567 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAChl AMOUNT: $ * * * * * 1,025.75*
1023 WEST 38TH STREET CHECK NUMBER: 370567
ANDERSON IN 46013 CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 14000
AMOUNT
1,025.75
DESCRIPTION
BUILDING REPAIRS & MA