The URL can be used to link to this page

Home My WebLink About339536 05/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $*******946.47* CHECK NUMBER: 339536 CHECK DATE: 05/30/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 52755 100067905001 946.47 DRINKING FOUNTAIN REP