309243 03/16/17 ,`�� 4,'"'� CITY OF CARMEL, INDIANA VENDOR: 184000
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s ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $.......116.27'
�+° CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 309243
'y roN INDIANAPOLIS IN 46268- CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 6438747 116.27 SMALL TOOLS & MINOR E
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