HomeMy WebLinkAbout338729 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******438.96*
CHECK NUMBER: 338729
CHECK DATE: 05/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 100042462001
AMOUNT
438.96
DESCRIPTION
EQUIPMENT REPAIRS & M