HomeMy WebLinkAbout401575 11/22/23CITY OF CARMEL, INDIANA VENDOR: 370362 .
ONE CIVIC SQUARE LEHMAN'S INC. MECHANICAL CONTRACT AMOUNT: $ * * * * * * * 541.00*
CARMEL, INDIANA 46032 1023 WEST 38TH STREET CHECK NUMBER: 401575
ANDERSON IN 46013 CHECK DATE: 1 1 /22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120. 4350100-18283
AMOUNT
541.00
DESCRIPTION
BUILDING REPAIRS & MA