HomeMy WebLinkAbout375877 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRAVII AMOUNT: $ * * * * * 1,535.80*
1023 WEST 38TH STREET CHECK NUMBER: 375877
ANDERSON IN 46013 CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 14777
AMOUNT
1,535.80
DESCRIPTION
BUILDING REPAIRS & MA