HomeMy WebLinkAbout336096 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*****6,271.78*
CHECK NUMBER: 336096
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 3575.001
AMOUNT
6,271.78
DESCRIPTION
S100003575.001