HomeMy WebLinkAbout341498 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $•*******87.17*
CHECK NUMBER: 341498
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 100115545001
AMOUNT
87.17
DESCRIPTION
EQUIPMENT REPAIRS & M