HomeMy WebLinkAbout371790 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRACIONIK AMOUNT: $ * * * * * * * 395.00*
1023 WEST 38TH STREET CHECK NUMBER: 371790
ANDERSON IN 46013 CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 14146
AMOUNT
395.00
DESCRIPTION
BUILDING REPAIRS & MA