HomeMy WebLinkAbout338977 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******324.00*
CHECK NUMBER: 338977
CHECK DATE: 05/14/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 100064140001 324.00
DESCRIPTION
OTHER MAINT SUPPLIES