HomeMy WebLinkAbout343125 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******565.38*
CHECK NUMBER: 343125
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S10010745800
601 5023990 S10014297600
AMOUNT
495.60
69.78
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES