HomeMy WebLinkAbout370942 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAPI AMOUNT: $ * * * * * 1,129.25*
1023 WEST 38TH STREET CHECK NUMBER: 370942
ANDERSON IN 46013 CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4350100 14035
1,129.25
DESCRIPTION
BUILDING REPAIRS & MA