HomeMy WebLinkAbout397015 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370362
LEHMAN'S INC. MECHANICAL CONTRACI1I K AMOUNT: - $ * * * * * * * 541 .00*
1023 WEST 38TH STREET CHECK NUMBER: 39701 5
ANDERSON IN 46013 CHECK DATE: 07/24/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4350100 17649 541.00 BUILDING REPAIRS & MA