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337861 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $********55.00* CHECK NUMBER: 337861 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 4237000 4237000 AMOUNT 412.24 -368.93 11.69 DESCRIPTION S100045029.001 S100045029.002 S100046449.001