HomeMy WebLinkAbout338447 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******399.42*
CHECK NUMBER: 338447
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 100040932001
AMOUNT
399.42
DESCRIPTION
EQUIPMENT REPAIRS & M